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 |
---|---|---|---|---|---|---|---|---|---|
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | C1001464 |
$1,240,904.00
|
$988,095.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/15/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | C028603 |
$536,653.92
|
$482,916.88 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/08/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001797 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001797 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012339 |
$83,144.00
|
$67,695.24 |
04/13/2020 | 06/30/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001749 |
$50,000.00
|
$38,327.43 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001749 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012480 |
$63,498.00
|
$17,241.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ADIRONDACK HEALTH INSTITUTE | SUNY at Albany | X190011 |
$11,863.00
|
$0.00 |
12/01/2019 | 07/31/2020 | Adirondack Health Institute | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | C20091GG |
$117,000.00
|
$117,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/31/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | T20583GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ADIRONDACK LAND TRUST | Department of Agriculture & Markets | C00566GG |
$116,200.00
|
$1,500.00 |
08/14/2019 | 08/07/2023 | Agriculture and Farm Protection Planning Program | Grant | 01/13/2020 |
ADIRONDACK LAND TRUST | Department of Agriculture & Markets | T00166GG |
$46,855.00
|
$43,890.68 |
03/17/2020 | 03/16/2023 | Land Trust Grant | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ADIRONDACK LAND TRUST INC | Department of Environmental Conservation | W002919 |
$2,490.00
|
$2,490.00 |
09/02/2020 | 03/02/2022 | EXPENSES FOR ESSEX 488, W00291 | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
ADIRONDACK MECHANICAL SERVICES L LC | Office of General Services - Design & Construction | DEE381C |
$1,000,000.00
|
$815,347.00 |
07/07/2020 | 09/01/2021 | Secure Existing Breaches & Replace Unsecure Ceiling Bldg 35 Coxsackie CF Greene County | Construction - Building | 09/18/2020 |
ADIRONDACK MEDICAL CENTER | Department of Health | C34948GG |
$637,045.00
|
$511,812.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access Program | Grant | 01/03/2020 |
ADIRONDACK MOUNTAIN CLUB | Department of Environmental Conservation | C011759 |
$193,397.09
|
$145,250.00 |
05/01/2020 | 12/31/2024 | Adirondack High Peaks Summit Stewards Program | Consultant - Environmental Related Services | 10/06/2020 |
ADIRONDACK MOUNTAIN CLUB | Department of Environmental Conservation | C01065GG |
$66,000.00
|
$66,000.00 |
11/01/2019 | 10/31/2022 | Adirondack Park Smart Growth | Grant | 04/23/2020 |
ADIRONDACK OPERATIONS | College at Oneonta | T110007 |
$40,980.00
|
$2,992.40 |
05/18/2020 | 01/01/2021 | HAZ MAT MONITORING FOR THE ALU | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
ADIRONDACK PUBLIC OBSERVATORY INC | Department of Environmental Conservation | C01066GG |
$75,000.00
|
$75,000.00 |
11/01/2019 | 10/31/2023 | Adirondack Park Smart Growth Prog., Adirondack Sky Center and Observatory | Grant | 02/12/2020 |
ADIRONDACK RESEARCH LLC | Department of Environmental Conservation | C011557 |
$136,140.00
|
$136,140.00 |
01/01/2020 | 12/31/2022 | Mohawk River aquatic invasive species survey | Service - Other/ Misc. Services | 04/17/2020 |
ADIRONDACK SOLUTIONS INC | College at Cortland | T000791 |
$28,875.00
|
$28,875.00 |
04/01/2020 | 03/31/2023 | RESIDENCE HOUSING MANAGEMENT S | Contracts Not Subject to OSC Pre-Audit | 06/11/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C040133 |
$1,800,000.00
|
$1,800,000.00 |
10/01/2019 | 12/31/2022 | Commuter Bus Service Between Kingston and West 41st Street Port Authority Bus Terminal | Grant | 06/02/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | PA19010 |
$3,682,500.00
|
$2,259,380.69 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
ADKACTION ORG INC | Department of State | C1001595 |
$410,616.00
|
$7,373.26 |
05/01/2020 | 04/30/2025 | Downtown Revitalization | Grant | 10/16/2020 |
ADLERE PA EDWARD ADLER | Attorney General, Office of the | T105246 |
$10,000.00
|
$7,100.00 |
12/01/2019 | 03/31/2021 | T105246 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$2,500,000.00
|
$1,803,259.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201141 |
$46,800.00
|
$40,125.00 |
12/01/2020 | 11/30/2021 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ADMIRALCOURIER SERVICES INC | SUNY - Health Science Center at Brooklyn | C320540 |
$476,799.75
|
$248,302.55 |
07/01/2020 | 06/30/2023 | Laboratory courier services | Service - Other/ Misc. Services | 08/07/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |
ADOBE INC | College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
ADOLPH H SCHREIBER HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T171314 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171314 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADORAMA INC | Division of State Police | OP103 |
$364,801.00
|
$364,801.00 |
04/28/2020 | 03/31/2021 | Unmanned Aerial Systems for the Collision Reconstruction Unit | Commodity - Miscellaneous | 05/18/2020 |
ADPRO SPORTS LLC | State University of New York - Agency-wide | T003656 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ADPRO SPORTS LLC | College at Buffalo | T003656 |
$466,478.67
|
$226,608.40 |
01/01/2020 | 12/31/2024 | SUNY-WIDE CONTRACT FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
ADRIANE FUGH-BERMAN | Department of Financial Services | T000493 |
$49,999.00
|
$27,000.00 |
07/24/2020 | 12/31/2022 | Expert Consulting Services | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00594GG |
$900,970.00
|
$438,934.95 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/09/2020 |
ADV ACCT - PARKS&REC NIAG/FRONT - PE CASH | New York State Energy Research and Development Authority | C143048 |
$3,000,000.00
|
$0.00 |
07/30/2019 | 06/30/2021 | PA Filed Contract - Jones Beach MOU | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ADVANCE DIGITAL SYSTEMS INC | Long Island Power Authority | C000987 |
$6,944,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5F | Service - Other/ Misc. Services | 08/12/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400454 |
$120,000.00
|
$119,441.99 |
09/01/2020 | 08/31/2021 | DIGITAL MEDIA MARKETING STRATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | SUNY - Upstate Medical University | C505172 |
$225,000.00
|
$160,821.73 |
01/01/2020 | 12/31/2022 | Nursing recruitment advertisement | Printing - Advertising/Public Awareness | 10/13/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | SUNY - Upstate Medical University | C505414 |
$322,130.00
|
$207,191.00 |
07/01/2020 | 06/30/2022 | Advertising space and services | Printing - Advertising/Public Awareness | 10/02/2020 |
ADVANCE TESTING COMPANY INC | New York State Thruway Authority | D214765 |
$500,000.00
|
$0.00 |
01/27/2020 | 01/26/2024 | Term Agreement Materials Testing and Inspection Services Orange Rockland Ulster Westchester Counties | Consultant - Construction Related Services | 08/07/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$961,770.73 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ADVANCED STERILIZATION PRODUCTS SERVICES | SUNY - Health Science Center at Brooklyn | C320506 |
$430,000.00
|
$414,405.60 |
04/01/2020 | 03/31/2025 | Parts, labor and preventative maintenance for six Sterrad Sterilizers | Equipment - Medical | 06/05/2020 |
ADVANCED STRATEGIES INC | Office of the State Comptroller | C001092 |
$152,425.00
|
$152,425.00 |
01/13/2020 | 07/12/2021 | Leadership development program | Consultant - Miscellaneous Consultant Services | 01/13/2020 |