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 |
---|---|---|---|---|---|---|---|---|---|
ADVANCED MEDICAL STAFFING | Finger Lakes Developmental Disabilities Service Office | C0SFL00123 |
$2,552.07
|
$2,552.07 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ADVANCED MEDICAL STAFFING | SUNY - Health Science Center at Brooklyn | C319453 |
$2,142,800.00
|
$8,791.54 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
ADVANCED STRATEGIES INC | Office of the State Comptroller | C001073 |
$153,400.00
|
$153,400.00 |
12/15/2018 | 12/14/2019 | Leadership Development Program | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
ADVANCED TESTING SYSTEMS INC | New York State Thruway Authority | CT18091 |
$94,400.00
|
$0.00 |
09/14/2018 | 05/31/2023 | Electrical Preventive Maintenance | Service - Building Services | 09/14/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ADVENTURES IN LEARNING INC | Office of Children & Family Services | TM09Z04 |
$5,000.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2018 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | Capital District Psychiatric Center | T200637 |
$14,100.00
|
$12,387.00 |
11/01/2018 | 10/31/2023 | MEDICAL WASTE DISPOSAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
AE COMMERCIAL DIVING SERVICES | Lake George Park Commission | C20180200 |
$400,000.00
|
$397,370.02 |
04/19/2018 | 03/31/2022 | EURASION WATERMILFOIL CTL PROG | Service - Pest Control Services | 04/19/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
AECOM USA INC | New York State Thruway Authority | D214644 |
$2,000,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Construction Inspection Services Term Agreement Albany Division | Consultant - Construction Related Services | 07/09/2018 |
AERIE PHARMACEUTICALS INC | Department of Health | X034117 |
$0.00
|
$0.00 |
07/23/2018 | 07/22/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
AESKU NY INC | SUNY at Buffalo | L00009R |
$75,300.71
|
$0.00 |
10/01/2018 | 09/30/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
AETNA | Office of Court Administration | C501108 |
$1,606,116.59
|
$1,606,116.59 |
01/01/2018 | 03/31/2020 | Group Life and Accidental Death and Dismemberment Insurance | Service - Other/ Misc. Services | 05/23/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204713 |
$2,787,000.00
|
$0.00 |
07/18/2018 | 03/18/2019 | PA Filed Contract Baruch College Admin Building ADA Upgrades Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204491 |
$2,925,500.00
|
$0.00 |
06/26/2018 | 03/25/2019 | PA Filed Contract-Baruch College IT Building Skylight Panel Replacement and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | M102799 |
$55,000.00
|
$55,000.00 |
04/01/2017 | 03/31/2019 | YOUTH PROGRAMS AND CRIME PREVENTION | Community Projects Fund (Member Initiative) | 09/18/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Council on the Arts | C00572GG |
$136,986.00
|
$127,853.60 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/20/2018 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T02212GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AFRIDI ASSOCIATES | Department of Transportation | D037652 |
$1,500,000.00
|
$1,500,000.00 |
05/01/2018 | 04/30/2021 | Construction Inspection Services Term Agreement Region 8 | Consultant - Construction Related Services | 08/31/2018 |
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC | Council on the Arts | T02290GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC | Council on the Arts | T02084GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AFTER SCHOOL ROCKS | Office of Children & Family Services | TM09W04 |
$10,000.00
|
$6,417.15 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
AFTON DRIVING PARK & AG ASSN INC | Department of Agriculture & Markets | C00301GG |
$96,153.00
|
$96,126.50 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 06/28/2018 |
AGB SEARCH LLC | College at Geneseo | T142017 |
$16,000.00
|
$2,500.00 |
01/09/2018 | 02/28/2018 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
AGILEASSETS INC | Department of Transportation | C037616 |
$2,131,128.50
|
$2,131,128.50 |
05/01/2018 | 04/30/2023 | Enterprise Asset Management Program Software Support: Resident Consulting Services | Consultant - Information And Technology Solutions And Services | 05/31/2018 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
AGRICULTURAL STEWARDSHIP ASSOCIATION INC | Department of Agriculture & Markets | T00071GG |
$21,010.00
|
$21,010.00 |
03/30/2018 | 04/01/2023 | Ag Steward Assoc Otrch Activit | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
AGSD FOOD PRODUCTS | Oneida Food Production Center | PA44100110 |
$350,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C56 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C55 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE INFORMATIONAL SERVICES | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C54 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO RE: LAWS/RULE | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816045 |
$300,000.00
|
$300,000.00 |
07/01/2016 | 06/30/2019 | PROJECT RISE | Grant | 08/07/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C57 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816043 |
$200,000.00
|
$200,000.00 |
07/01/2016 | 06/30/2019 | EDUCATIONAL ACCESS EMPLOYMENT SERVICES | Grant | 07/24/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C816044 |
$350,000.00
|
$350,000.00 |
07/01/2016 | 06/30/2019 | SUPPORT PROJECT COMMUNITY SERVICES | Grant | 07/24/2018 |
AHERN MURPHY & ASSOCIATES | SUNY - Upstate Medical University | T504609 |
$11,000.00
|
$11,000.00 |
06/21/2018 | 12/21/2018 | ORGANIZATIONAL DEVELOPMENT SER | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171004 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171004 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AHIVIM INC | Office For People with Developmental Disabilities | CLHV032 |
$312,000.00
|
$76,630.00 |
01/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 05/24/2018 |
AHS STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319454 |
$3,857,040.00
|
$1,016,283.62 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161460 |
$2,232,776.00
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
AI-MEDIA INC | SUNY at Albany | T005442 |
$160,000.00
|
$85,813.50 |
08/23/2018 | 08/22/2022 | CERTIFIED REMOTE CAPTIONING/RE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33429GG |
$7,383,720.00
|
$7,342,954.95 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33399GG |
$499,930.00
|
$430,176.61 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/05/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33790GG |
$500,000.00
|
$489,141.77 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33847GG |
$2,500,000.00
|
$2,094,652.47 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/28/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33400GG |
$2,813,574.00
|
$2,696,801.78 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/04/2018 |