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 |
---|---|---|---|---|---|---|---|---|---|
CUMMINS INC | New York City Transit Authority | C026637 |
$18,500,000.00
|
$0.00 |
07/27/2020 | 07/26/2023 | PA Filed Contract Cummings remanufactured bus engine parts | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X20N016 |
$6,140.50
|
$0.00 |
05/01/2020 | 05/02/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CURRIER MCCABE & ASSOCIATES INC | Office of Information Technology Services | C000632 |
$12,189,058.80
|
$6,998,557.24 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
CURRIER PLASTICS INC | New York State Urban Development Corporation | C012319 |
$1,570,000.00
|
$0.00 |
11/14/2019 | 12/31/2024 | PA Filed Contract - Cost of purchase/renovation of building | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
CUSTOM EARTH PROMOS LLC | Department of Environmental Conservation | OP11810 |
$310,500.00
|
$310,500.00 |
01/01/2020 | 12/31/2020 | Purchase of reusable bags | Commodity - Miscellaneous | 02/26/2020 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | C011364 |
$3,784,649.47
|
$1,910,125.08 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
CUSTOM LAWN SCAPES INC | SUNY - Upstate Medical University | T505322 |
$5,764.50
|
$5,764.50 |
05/01/2020 | 11/30/2020 | LAWNCARE SERVICES AT GENEVA TO | Contracts Not Subject to OSC Pre-Audit | 05/27/2020 |
CUSTOM LAWN SCAPES INC | SUNY - Upstate Medical University | T505494 |
$19,500.00
|
$19,500.00 |
11/01/2020 | 04/15/2021 | SEASONAL SNOW SERVICES AT GENE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of General Services | C004157 |
$131,937.00
|
$6,739.92 |
05/29/2020 | 05/28/2025 | Offset reproduction of bound books | Printing - Printing | 05/15/2020 |
CUSTOMER EXPRESSIONS CORP | SUNY at Albany | T200028 |
$27,900.00
|
$27,900.00 |
08/15/2020 | 08/14/2023 | TITLE IX CASE TRACKING, MANAGE | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CUTI HECKER WANG LLP | New York State Senate | C150070 |
$100,000.00
|
$48,100.96 |
09/30/2019 | 09/29/2020 | Outside legal services | Consultant - Legal Services | 12/17/2020 |
CYBEROPTICS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T17057A |
$10,800.00
|
$7,200.00 |
12/21/2019 | 12/20/2022 | GEOMAGIC DESIGN X LICENSE/MAIN | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CYCLEHOP | Rochester-Genesee Regional Transportation Authority | C000035 |
$1,111,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | PA Filed Contract bike share program | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Attorney General, Office of the | C105466 |
$821,428.00
|
$754,737.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 08/21/2020 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$4,682,005.78
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
CYXTERA COMMUNICATIONS LLC | Office of Information Technology Services | C000572 |
$1,967,254.56
|
$1,967,091.69 |
04/01/2019 | 03/31/2024 | Colocation services | Service - Other/ Misc. Services | 08/24/2020 |
D & H CANAL HISTORICAL SOCIETY INC | Council on the Arts | T20510GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69082 |
$577,831.38
|
$447,329.37 |
06/17/2020 | 12/31/2020 | Bituminous concrete hot mix asphalt for Cattaraugus County | Construction - Highway | 06/17/2020 |
D & H EXCAVATING INC | Department of Transportation | D264297 |
$2,938,140.29
|
$2,938,140.29 |
09/17/2020 | 05/31/2022 | Milling & resurfacing with drainage sidewalk upgrading on Genesee St Cheektowaga Erie County | Construction - Highway | 09/17/2020 |
D & H EXCAVATING INC | Department of Transportation | D264235 |
$7,275,042.53
|
$7,275,042.53 |
06/02/2020 | 09/03/2021 | Mill & resurface with ADA curb ramps & drainage improvements NY5 Buffalo Erie County Region 5 | Construction - Highway | 06/02/2020 |
D & H EXCAVATING INC | Department of Transportation | D264151 |
$1,108,289.97
|
$1,108,289.97 |
02/21/2020 | 11/30/2020 | Single Course Overlay Paving NY Route 19 Wellsville Allegany County | Construction - Highway | 02/21/2020 |
D & H EXCAVATING INC | Department of Transportation | D264104 |
$2,609,680.04
|
$2,609,680.03 |
01/03/2020 | 11/30/2020 | Asphalt Concrete Resurfacing & Maintenance on Rte 266 & 325 Tonawanda & Grand Island Erie County | Construction - Highway | 01/03/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69169 |
$1,585,158.49
|
$1,312,307.56 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214780 |
$2,523,921.77
|
$0.00 |
08/28/2020 | 06/11/2021 | Concrete pavement diamond grinding southbound only MP 141.9 to 148.3 TAA 20-6 Albany County | Construction - Highway | 08/28/2020 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264155 |
$4,711,257.69
|
$4,711,257.69 |
03/13/2020 | 12/15/2020 | Rehabilitate Route 140 Bridge Albany Rail Trail & Washington Ave. Ext. Albany County | Construction - Highway | 03/13/2020 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264105 |
$10,500,959.39
|
$10,500,959.39 |
02/13/2020 | 06/30/2021 | Bridge Repair I-787 Northbound Ramp to South Mall Arterial Westbound Ramp Albany County | Construction - Highway | 02/13/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
D&M ELECTRICAL CONTRACTING INC | Office of General Services - Design & Construction | DEE271V |
$300,000.00
|
$110,170.00 |
01/16/2020 | 07/27/2021 | Repair Downed Electric Lines & Pole Bedford Hills Correctional Facility Westchester County | Construction - Building | 02/07/2020 |
D-FI DRUG-FREE IRONDEQUOIT TOGETHER INC | Office of Children & Family Services | TM05Y18 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2021 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
D2L LTD | SUNY at Binghamton | C100043 |
$962,154.44
|
$550,085.80 |
12/31/2020 | 12/30/2025 | Learning management software | Consultant - Information And Technology Solutions And Services | 09/18/2020 |
DAD & SONS CONTRACTING INC | Maritime College | T202022 |
$784,600.00
|
$784,600.00 |
03/15/2020 | 03/31/2021 | RENOVATE QUARTERS 7 & 8 | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
DAIKIN APPLIED AMERICAS INC | SUNY - Upstate Medical University | T505338 |
$122,747.00
|
$112,214.50 |
07/01/2020 | 06/30/2023 | HVAC EQUIPMENT MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400441 |
$60,000.00
|
$44,030.50 |
02/12/2020 | 01/31/2021 | MANURE HAULING | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |
DALBERG ADVISORS | Metropolitan Transportation Authority | C102060 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Managment services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
DALEBER LLC | State University of New York - Agency-wide | L003631 |
$1,687,957.51
|
$1,113,940.68 |
11/01/2020 | 10/31/2025 | 2901 White Plains Road Bronx County | Lease | 10/08/2020 |
DANA SAFETY SUPPLY INC | Division of State Police | OP119 |
$110,330.24
|
$110,330.24 |
04/01/2020 | 04/30/2021 | Vehicle partition and modification equipment | Commodity - Miscellaneous | 04/14/2020 |
DANAE M BADER | Department of Agriculture & Markets - State Fair | X20N070 |
$1,403.18
|
$0.00 |
08/09/2020 | 08/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DANE STREET LLC | Office of the State Comptroller | C190004 |
$1,500,000.00
|
$91,166.00 |
09/03/2020 | 09/02/2025 | Medical examiner management services | Consultant - Medical Related Services | 09/03/2020 |
DANIEL HICKEY | Division of Criminal Justice Services | T020023 |
$1,209.74
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
DANIEL HICKEY | Division of Criminal Justice Services | T020022 |
$3,602.80
|
$3,602.80 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/ TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
DANIEL HRANEK | Broome Developmental Disabilities Service Office | S0SBR00341 |
$62,590.75
|
$36,030.00 |
11/01/2020 | 10/31/2023 | Snow removal and de-icing Broome DDSOO | Construction - Highway | 11/13/2020 |
DANIEL J LUFFMAN | College at New Paltz | C991332 |
$324,000.00
|
$194,400.00 |
01/02/2021 | 01/01/2026 | Re-bid of campus-wide elevator maintenance services | Service - Building Services | 12/22/2020 |
DANIEL J LUFFMAN | College at New Paltz | T991329 |
$19,155.00
|
$19,155.00 |
10/01/2020 | 01/01/2021 | ELEVATOR MAINTENANCE SERVICE C | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
DANIEL J LYNCH INC | SUNY at Binghamton | D200006 |
$304,036.00
|
$304,036.00 |
10/05/2020 | 03/05/2021 | Biotechnology Suite 1200 Renovation Binghamton University Broome County | Construction - Building | 09/25/2020 |