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 |
---|---|---|---|---|---|---|---|---|---|
CREIGHTON MANNING ENGINEERING LLP | Capital District Transportation Authority | C169200 |
$8,250,000.00
|
$0.00 |
06/18/2020 | 06/18/2025 | PA Filed Contract River & Washington Western bus rapid transit design and construction | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CRESCENT CONTRACTING CORP | Office of General Services - Design & Construction | DEE263P |
$100,000.00
|
$21,687.00 |
01/09/2020 | 05/08/2020 | Investigate & Repair Broken Water Line Bldg 1 Edgecombe CF New York County | Construction - Building | 02/20/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CRIME VICTIMS ASSISTANCE CTR INC | Office of Children & Family Services | C028979 |
$668,480.00
|
$430,913.60 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/03/2020 |
CRISAFULLI BROTHERS PLUMBING & HEATING CONTRACTORS INC | Office of General Services - Design & Construction | D46184P |
$128,000.00
|
$119,078.00 |
11/02/2020 | 07/28/2021 | Plumbing rehabilitate restroom Troy Armory Rensselaer County | Construction - Building | 11/02/2020 |
CRITICAL MENTION INC | State University of New York - System Administration | T003756 |
$27,000.00
|
$27,000.00 |
12/23/2020 | 12/22/2023 | MEDIA MONITORING AND TRACKING | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DEE273H |
$300,000.00
|
$165,610.00 |
01/21/2020 | 12/31/2020 | Repair Leaking Steam Valve Groveland Correctional Facility Livingston County | Construction - Building | 02/12/2020 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DEE323H |
$1,500,000.00
|
$654,303.00 |
04/03/2020 | 09/30/2020 | Repair Underground Water Line Orleans CF Orleans County | Construction - Building | 07/17/2020 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | D46134H |
$473,584.00
|
$473,584.00 |
09/08/2020 | 11/30/2022 | Provide Classrooms & Office Space Bldg 34 Residential Rehab Unit Orleans CF Orleans County | Construction - Building | 09/08/2020 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DEE370P |
$300,000.00
|
$68,525.51 |
06/30/2020 | 10/28/2020 | Sanitize water system NYS Veterans Home 220 Richmond Ave Batavia Genesee County | Construction - Building | 08/26/2020 |
CROSSLAKE FIBER USA LP | Office of General Services | X004155 |
$694,400.00
|
$0.00 |
12/10/2019 | 07/29/2043 | Lake Ontario Underwater Cable Easement Wilson Niagara County | Land Purchase | 02/24/2020 |
CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D040056 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2018 | 12/31/2022 | CROTON HARMON PARKING FACILITY | Grant | 09/14/2020 |
CROUSE HEALTH HOSPITAL | SUNY - Upstate Medical University | X505112 |
$69,795.00
|
$0.00 |
07/01/2019 | 12/31/2024 | Ethics consultation service to Crouse Health Hospital | Revenue Generating - Other | 06/26/2020 |
CROUSE HEALTH HOSPITAL | SUNY - Upstate Medical University | X504690 |
$404,100.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Extracorporeal Circulation Programs for pulmonary and/or cardiac support services | Revenue Generating - Other | 10/02/2020 |
CROUSE HEALTH HOSPITAL | Department of Health | C32874GG |
$16,325,000.00
|
$16,092,522.73 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 07/27/2020 |
CROWN CASTLE FIBER LLC | College of Environmental Science & Forestry | T201921 |
$54,800.00
|
$43,041.94 |
04/07/2020 | 06/30/2023 | FIBER OPTIC CONNECTION FROM ES | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CROWN CASTLE FIBER LLC | Office of Information Technology Services | C000564 |
$3,203,581.08
|
$1,030,341.47 |
10/25/2019 | 10/24/2029 | Fiber lease and maintenance services | Equipment - Communications | 02/19/2020 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600123A |
$298,080.00
|
$255,144.32 |
12/11/2019 | 12/10/2024 | Assignment from C600123 and five-year renewal | Equipment - Communications | 03/30/2020 |
CRYSTAL BAKER | Department of Health | T35637GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
CRYSTAL RUN HEALTH PLAN LLC | Department of Health | C034540 |
$56,028,612.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
CSI NORTHEAST INC | College at Brockport | C151008 |
$65,938.50
|
$65,073.00 |
07/01/2016 | 06/30/2021 | Interpretation services | Service - Other/ Misc. Services | 08/10/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CSRA STATE AND LOCAL SOLUTIONS LLC | Office of Information Technology Services | C000656 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38764 |
$134,833.00
|
$117,974.63 |
08/05/2020 | 12/31/2026 | Railroad support service bridge joint replacement NY Route 425 northbound Tonawanda Erie County | Construction - Highway | 11/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38662 |
$228,997.00
|
$160,054.06 |
09/16/2019 | 12/31/2024 | Empire State Pedestrian Trail Extension Project Pattersonville Schenectady County | Construction - Highway | 03/04/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38771 |
$873,000.00
|
$7,001.25 |
06/25/2020 | 12/31/2026 | Install upgraded lights & gates Foxhall Avenue crossing Kingston Ulster County | Construction - Highway | 11/10/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38769 |
$776,603.00
|
$691,159.66 |
05/20/2015 | 12/31/2024 | Install lights & gates Boices Lane Ulster County | Construction - Highway | 11/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38776 |
$232,000.00
|
$222,964.06 |
08/05/2020 | 12/31/2026 | Install lights & gates Sanford Rd crossing Churchville Monroe County | Construction - Highway | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38683 |
$673,000.00
|
$29,678.53 |
09/17/2019 | 12/31/2026 | Progress safety improvements at Franklin St crossing Tonawanda Erie County Region 5 | Construction - Highway | 06/05/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38682 |
$209,650.00
|
$28,103.85 |
09/10/2019 | 12/31/2024 | Railroad support services bridge painting Route 51 Ilion Herkimer County | Construction - Highway | 06/29/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38727 |
$245,953.00
|
$212,814.52 |
03/03/2020 | 12/31/2025 | Railroad support services for bridge rehabilitation Rt 635 Syracuse Terminal Onondaga Co | Construction - Highway | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38768 |
$584,000.00
|
$349,112.59 |
08/24/2020 | 12/31/2026 | Safety improvements Beaver-Meadow Road crossing Byron Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38767 |
$662,800.00
|
$323,952.80 |
08/24/2020 | 12/31/2026 | Safety improvements Dublin Road crossing Bergen Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38713 |
$520,934.00
|
$342,744.57 |
09/19/2019 | 12/31/2026 | Safety Improvements Harris Road Crossing Valatie Columbia County | Construction - Highway | 07/26/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38729 |
$1,057,600.00
|
$619,632.52 |
12/18/2017 | 12/31/2026 | Safety Improvements Gough Road Crossing Town of Riga Monroe County | Construction - Highway | 07/26/2020 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214775 |
$785,000.00
|
$0.00 |
11/01/2019 | 03/29/2024 | Railroad support services I 90 bridge replacement mp 288.13 Liverpool Onondaga County | Construction - Highway | 10/30/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38689 |
$11,243.99
|
$11,243.99 |
12/27/2019 | 01/03/2022 | RAILROAD SUPPORT SERVICES TO P | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
CSX TRANSPORTATION INC | Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CULINARY DEPOT | Oneida Food Production Center | OP1382 |
$53,263.36
|
$53,263.36 |
09/15/2020 | 03/31/2021 | Full size heated cabinets for NYS Correctional Facilities Statewide | Commodity - Miscellaneous | 11/12/2020 |
CULTURAL COUNCIL OF CORTLAND COUNTY | Council on the Arts | T20508GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | Council on the Arts | T20509GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |