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 |
---|---|---|---|---|---|---|---|---|---|
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CHA CONSULTING INC | College at Buffalo | T190212 |
$62,642.00
|
$62,642.00 |
12/17/2019 | 12/31/2020 | REPLACEMENT ATHLETIC FIELD STU | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC914 |
$3,000,000.00
|
$2,327,544.00 |
08/29/2019 | 08/28/2024 | Term Agreement Environmental Engineering Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/29/2019 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005477 |
$2,575,000.00
|
$1,581,257.18 |
03/06/2019 | 12/05/2024 | Design Services Term Contract Palisades, Saratoga, Taconic State Park Regions | Consultant - Architect, Engineering And Appraisal Related Services | 03/06/2019 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC683 |
$6,000,000.00
|
$4,702,765.00 |
01/30/2019 | 12/31/2025 | Security Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/30/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC657 |
$5,700,000.00
|
$5,298,348.00 |
01/15/2019 | 01/10/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | DS46086 |
$12,700,000.00
|
$11,592,766.00 |
10/08/2019 | 10/07/2024 | Architectural Services Jamaica Armory Queens County | Consultant - Architect, Engineering And Appraisal Related Services | 10/08/2019 |
CHA CONSULTING INC | College at Purchase | T112018 |
$531,185.41
|
$470,331.17 |
11/14/2019 | 03/31/2024 | DESIGN SVCS FOR CAMPUS SECURIT | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CHA CONSULTING INC | Department of Transportation | D037756 |
$3,041,000.00
|
$2,424,920.29 |
11/01/2018 | 04/02/2025 | Airport Retainer Consultant Engineering Services Airports Aviation Facilities & Programs Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
CHABAD LUBAVITCH OF CNY | Department of Agriculture & Markets - State Fair | X19C548 |
$1,328.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | C171529 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/13/2019 |
CHABAD OF QUEENS COLLEGE | Office of Homeland Security and Emergency Services | C171531 |
$100,000.00
|
$87,386.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
CHABAD OF TRIBECA | Office of Homeland Security and Emergency Services | C171532 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/31/2019 |
CHABAD OF YONKERS INC | Office of Homeland Security and Emergency Services | C171533 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 12/26/2019 |
CHALLENGE INDUSTRIES INC | State Education Department | C013408 |
$1,332,792.00
|
$820,215.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
CHALLENGER MIRACLE FIELD OF WNY INC | Office of Parks Recreation & Historic Preservation | C181103 |
$150,000.00
|
$150,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 11/13/2019 |
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | Council on the Arts | C00820GG |
$150,000.00
|
$150,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/11/2019 |
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | Council on the Arts | C20119GG |
$70,000.00
|
$67,200.00 |
01/01/2020 | 12/31/2024 | Cultural Services, Sept 2019 Council Meeting | Grant | 12/16/2019 |
CHAMBER MUSIC SOCIETY OF UTICA | Council on the Arts | T20453GG |
$21,000.00
|
$21,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of State | TM51504 |
$10,000.00
|
$0.00 |
04/01/2005 | 07/31/2019 | 2005 LMI TM51504 | Community Projects Fund (Member Initiative) | 02/01/2019 |
CHAMPION ALARM SYSTEMS LTD | Office of General Services - Purchasing Contracts | PT68770 |
$1,000,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CHAMPIONS FOR LIFE INC | Office For People with Developmental Disabilities | C00145GG |
$307,235.00
|
$180,801.00 |
01/01/2019 | 12/31/2023 | 2019 Family Support Services Upstate | Grant | 09/12/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637497 |
$14,000.00
|
$276.12 |
08/01/2019 | 09/30/2021 | RECOVERY SUPPORT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637480 |
$17,500.00
|
$13,540.85 |
08/01/2019 | 09/30/2021 | CLINTON COUNTYBYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Department of Health | C34798GG |
$1,625,000.00
|
$1,222,185.61 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/04/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | C004506 |
$692,516.00
|
$527,456.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/13/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | Helen Hayes Hospital | C000564 |
$382,994.00
|
$280,293.93 |
04/01/2020 | 03/31/2025 | Insurance Verification/Eligibility Encoder Software | Commodity - Miscellaneous | 12/12/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY at Stony Brook | T100361 |
$60,458.40
|
$60,458.20 |
10/26/2019 | 10/25/2021 | REGISTRATION QUALITY ASSURANCE | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028409 |
$300,000.00
|
$260,700.61 |
10/01/2018 | 09/30/2023 | Subscription to Center for State Foster Care and Adoption Data | Service - Time Sharing And Subscription Services | 02/28/2019 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X052119 |
$27,050.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 11/26/2019 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | T35407GG |
$104,292.00
|
$104,292.00 |
08/19/2019 | 03/31/2020 | T35407GG LA/19 8.19.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | C34565GG |
$2,750,000.00
|
$2,493,659.83 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
CHARLES DUQUETTE | Department of Agriculture & Markets - State Fair | X19C192 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
CHARLES L COHEN | Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CHARLES RUBIN | State Education Department - Federal - State Grants | T403333 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CHARLTON TOWN OF | Department of Transportation | D036266 |
$998,060.00
|
$853,225.43 |
03/14/2019 | 03/14/2023 | BRIDGE NY | Grant | 04/26/2019 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY - Upstate Medical University | OP04791 |
$27,206.00
|
$27,206.00 |
02/25/2019 | 04/28/2019 | Television Advertising Services- Pays Invoices for March and April 2019 | Printing - Advertising/Public Awareness | 08/20/2019 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | State University of New York - Agency-wide | C003585 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
CHASHAMA INC | Council on the Arts | T20445GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
CHAUTAUQUA ADULT DAY CARE | Department of Transportation | C003967 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/03/2019 |
CHAUTAUQUA BLIND ASSOCIATION | Office of Children & Family Services | C028370 |
$1,362,877.81
|
$720,508.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/05/2019 |
CHAUTAUQUA CATTARAUGUS ALLEGANY AND STEUBEN SOUT | Department of Transportation | D036233 |
$1,251,677.38
|
$1,251,677.38 |
04/30/2019 | 06/30/2023 | Passenger and Freight Rail Assistance | Grant | 06/11/2019 |
CHAUTAUQUA CHILDRENS SAFETY EDUCATION VILLAGE INC | Governor's Traffic Safety Committee | T006513 |
$21,015.00
|
$20,878.50 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | State Education Department | C013409 |
$3,392,518.00
|
$1,738,655.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Office For People with Developmental Disabilities | C00531GG |
$1,447,520.00
|
$1,270,850.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Department of Transportation | C003968 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | 2017 5310 ENHANCED MOBILITY | Grant | 04/19/2019 |