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 TRANSIT LINES INC | Department of Transportation | C004103 |
$4,039,091.00
|
$3,395,086.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/06/2019 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | D263901 |
$124,957.60
|
$124,957.60 |
04/05/2019 | 02/01/2022 | Where & When Upstate East Debris Removal Regions 1 2 7 9 & Northern Region 8 | Construction - Standby Contracts | 04/05/2019 |
ADIRONDACK VALLEY BUILDERS INC | Office of General Services - Design & Construction | D45874C |
$351,700.00
|
$341,944.00 |
07/31/2019 | 07/27/2020 | Provide Building Addition NYSDOT Region 7 Harrisville Lewis County | Construction - Building | 07/31/2019 |
ADITI PATEL | Department of Health | T33625GG |
$150,000.00
|
$150,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ADJO CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005554 |
$1,399,472.80
|
$1,399,472.80 |
07/18/2019 | 05/29/2020 | Sanitary Improvements Nitrogen Reduction System Captree State Park Suffolk County | Construction - Building | 07/18/2019 |
ADL DATA SYSTEMS INC | SUNY at Stony Brook | T053119 |
$74,956.80
|
$74,956.80 |
07/01/2019 | 06/30/2021 | ADL OPTIMUM CLINICAL AND FINAN | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C000565 |
$74,552.83
|
$74,552.82 |
02/01/2020 | 06/06/2022 | Physician Billing Services | Service - Other/ Misc. Services | 11/01/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | C200865 |
$148,865.00
|
$133,442.50 |
10/01/2019 | 09/30/2024 | Protestant Services | Consultant - Medical Related Services | 06/27/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | T200864 |
$30,000.00
|
$8,182.00 |
09/01/2019 | 08/31/2024 | JEWISH FAITH SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
ADMIRAL STAFFING INC | Manhattan Psychiatric Center | C200468 |
$124,800.00
|
$53,251.40 |
04/01/2019 | 03/31/2024 | Jewish Services | Service - Other/ Misc. Services | 03/08/2019 |
ADMIRAL STAFFING INC | Bronx Psychiatric Center | C200866 |
$72,420.00
|
$59,250.00 |
09/01/2019 | 08/31/2024 | Catholic Services | Consultant - Medical Related Services | 07/01/2019 |
ADOBE INC | State University of New York - Agency-wide | T003521 |
$3,597,000.00
|
$0.00 |
08/16/2019 | 08/15/2022 | UNIVERSITY-WIDE ENTERPRISE TER | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | C028402 |
$1,545,446.00
|
$1,471,852.56 |
03/31/2019 | 02/29/2024 | REGIONAL PERMANENCY CENTERS | Grant | 02/22/2019 |
ADPRO SPORTS LLC | College of Environmental Science & Forestry | T002769 |
$3,339.00
|
$3,339.00 |
11/18/2019 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,270,967.22 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ADPRO SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002769 |
$57,370.30
|
$57,370.30 |
02/01/2015 | 01/31/2020 | ATHLETICS UNIFORMS, APPAREL AN | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ADPRO SPORTS LLC | SUNY at Albany | T002769 |
$2,200,000.00
|
$316,763.41 |
02/01/2015 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | State Education Department | C013354 |
$2,100,135.00
|
$1,230,802.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Department of Transportation | C003952 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 08/22/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00221GG |
$713,989.00
|
$592,549.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/07/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00405GG |
$229,786.00
|
$5,531.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
ADVANCE MAGAZINE PUBLISHERS INC | SUNY - Upstate Medical University | C504874 |
$322,141.00
|
$257,022.75 |
07/01/2018 | 06/30/2020 | Advertising Space and Services | Printing - Advertising/Public Awareness | 11/08/2019 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400422 |
$120,000.00
|
$120,000.00 |
04/02/2019 | 06/30/2020 | DIGITAL RETARGETING PER PROPOS | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ADVANCED MARKETING | Department of Agriculture & Markets - State Fair | X19C498 |
$11,222.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ADVANCED RAIL MANAGEMENT CORP | New York City Transit Authority | C254357 |
$2,678,952.92
|
$0.00 |
05/30/2019 | 05/29/2022 | PA Filed Contract - Development and Implementation of NYC Transits Rail Grinding Program | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | C32878GG |
$1,210,745.00
|
$1,210,744.63 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/28/2019 |
ADVANTAGE SPORT & FITNESS INC | College at New Paltz | T991227 |
$222,222.00
|
$222,222.00 |
07/01/2019 | 09/30/2022 | CONTRACT FOR THE LEASING OF AT | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
ADVANTECH INC | SUNY - Health Science Center at Brooklyn | C320499 |
$123,460.00
|
$106,660.00 |
08/01/2019 | 07/31/2020 | Capital and Fixed Asset Physical Inventory Services | Consultant - Miscellaneous Consultant Services | 08/14/2019 |
ADVANTEDGE EDUCATION INC | State Insurance Fund | C000511 |
$108,057.00
|
$0.00 |
10/09/2019 | 10/08/2022 | LearnNowOnline Developer and IT ProScubscriptions | Equipment - IT Hardware/ Software | 10/15/2019 |
ADVANTEX SOLUTIONS INC | New York City Children's Center | C200887 |
$322,652.00
|
$80,800.54 |
12/01/2019 | 11/30/2024 | Maintenance for BMS | Service - Building Services | 10/10/2019 |
ADVIS INC | Office For People with Developmental Disabilities | C0SCO0036 |
$106,359.25
|
$74,241.25 |
09/01/2018 | 08/31/2023 | Medicaid Provider Enrollment Assistance | Service - Other/ Misc. Services | 08/05/2019 |
ADVIS INC | Office For People with Developmental Disabilities | T0SCO0004 |
$44,399.54
|
$44,184.20 |
09/01/2018 | 08/31/2023 | T0SCO0004 Murer Consultants | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
ADVOCATE HOMECARE INC | State Education Department | C013355 |
$75,809.00
|
$71,588.49 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
ADVOCATES FOR CHILDREN OF NEW YORK | Interest on Lawyer Account | C20022GG |
$225,000.00
|
$225,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
ADVOCATES INCORPORATED | Office For People with Developmental Disabilities | C00142GG |
$1,651,591.00
|
$1,194,382.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2019 |
AECI II THE NYC CHARTER HIGH SCHOOL FOR COMPUTER ENGINEERING & INNOVATION | State Education Department - Federal - State Grants | C403342 |
$800,000.00
|
$800,000.00 |
04/01/2019 | 06/30/2020 | Charter Schools Planning and Implementation | Grant | 09/20/2019 |
AECOM USA INC | Department of Transportation | D037820 |
$5,815,000.00
|
$5,303,123.14 |
03/01/2019 | 07/31/2021 | 2019 And 2020 Overhead Sign Structure Inspection Inventory & Analysis Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 06/28/2019 |
AECOM USA INC | New York City Transit Authority | CCM1061 |
$5,550,000.00
|
$0.00 |
10/25/2018 | 10/24/2022 | PA Filed Contract Underground Storage Tank Program Queens Kings Bronx Westchester Counties | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
AECOM USA INC | Office of General Services - Design & Construction | D0SC812 |
$3,000,000.00
|
$2,520,806.00 |
08/02/2019 | 08/01/2024 | Term Agreement for Flood Protection & Dam Safety Engineering & Mapping Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2019 |
AECOM USA INC | New York City Transit Authority | CCM1608 |
$30,769,230.76
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AECOM USA INC | New York City Transit Authority | CCM1600 |
$30,769,230.00
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
AECOM USA INC | Metropolitan Transportation Authority | C990100 |
$3,615,556.84
|
$0.00 |
01/14/2019 | 01/30/2021 | --PA Filed Contract - public t | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
AECOM USA INC | Department of Environmental Conservation | C011506 |
$0.00
|
$0.00 |
12/09/2019 | 12/08/2024 | Construction Management Services Bay Park Sewer Diversion Project Mineola Nassau County | Consultant - Construction Related Services | 12/09/2019 |
AECOM USA INC | New York City Transit Authority | CCM1568 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
AECOM USA INC | Department of Transportation | D037808 |
$7,000,000.00
|
$6,990,535.79 |
04/01/2019 | 09/30/2022 | Construction Management and CPM Scheduling Statewide | Consultant - Construction Related Services | 06/04/2019 |
AED BRANDS LLC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 10/04/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
AERO PLUMBING & HEATING CO INC | College at Purchase | T061119 |
$116,862.00
|
$116,862.00 |
11/18/2019 | 01/15/2021 | HUB FIRE SPRINKLER RISERS & WA | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
AEROFLEX PLAINVIEW INC | Department of Labor | C17142GG |
$39,477.00
|
$39,477.00 |
04/09/2018 | 04/08/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2019 |
AES DISTRIBUTED ENERGY INC | Office of General Services - Purchasing Contracts | PC68957 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |