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 TECHNOLOGIES GROUP | SUNY at Stony Brook | C011356 |
$398,120.00
|
$387,461.20 |
12/01/2019 | 05/31/2022 | Software implementation, hosting and maintenance | Equipment - IT Hardware/ Software | 01/24/2020 |
ADVANCED TESTING SYSTEMS INC | Creedmoor Psychiatric Center | C200369 |
$179,200.00
|
$10,000.00 |
03/01/2020 | 02/28/2024 | Preventative maintenance for electrical switchgear for Creedmoor Psychiatric Center | Service - Building Services | 02/14/2020 |
ADVANTAGE REPROGRAPHICS LLC | Metropolitan Transportation Authority | C015446 |
$1,480,450.00
|
$0.00 |
04/07/2020 | 04/06/2025 | PA Filed Contract reproduction services | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
ADVANTEDGE HEALTHCARE SOLUTIONS INC | SUNY - Health Science Center at Brooklyn | C320524 |
$420,000.00
|
$417,656.99 |
07/03/2019 | 07/02/2020 | Physician billing services | Service - Other/ Misc. Services | 05/29/2020 |
ADVOCATES INCORPORATED | Office For People with Developmental Disabilities | C00443GG |
$7,900,690.00
|
$7,023,210.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/07/2020 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Albany | T190126 |
$35,000.00
|
$29,691.81 |
11/01/2019 | 10/31/2024 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
AECOM USA INC | Department of Transportation | D037987 |
$13,500,000.00
|
$13,091,984.74 |
09/01/2020 | 08/31/2024 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 10/05/2020 |
AECOM USA INC | Department of Environmental Conservation | D009803 |
$50,000,000.00
|
$17,885,356.24 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
AECOM USA INC | Department of Transportation | D037847 |
$1,200,000.00
|
$1,084,260.06 |
10/01/2019 | 08/31/2021 | Construction Inspection Durable Pavement Marking Contract Nassau & Suffolk Counties Region 10 | Consultant - Construction Related Services | 01/02/2020 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T38641GG |
$2,663.00
|
$2,341.32 |
08/14/2019 | 08/13/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
AFA PROTECTIVE SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Attorney General, Office of the | C105143 |
$230,850.00
|
$230,850.00 |
12/01/2019 | 11/30/2022 | Mission Based Affordable Housing Partnership | Grant | 03/02/2020 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Department of Environmental Conservation | T00857GG |
$43,321.25
|
$0.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T20020GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0129202015 | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
AFT MECHANICAL LLC | New York State Statutory College - Cornell University | T019514 |
$367,785.00
|
$367,785.00 |
09/14/2020 | 10/18/2021 | 191012 WASTE MANAGEMENT FACILI | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
AGB SEARCH LLC | State Education Department | C014101 |
$87,500.00
|
$75,500.00 |
04/01/2020 | 03/31/2021 | Executive search firm | Consultant - Miscellaneous Consultant Services | 04/02/2020 |
AGD CONTRACTING CORP | Office of General Services - Design & Construction | DM3115C |
$1,404,452.00
|
$1,404,431.00 |
12/09/2020 | 03/08/2023 | Abate ACM plaster Wende Correctional Facility Erie County | Construction - Building | 12/09/2020 |
AGEWELL NEW YORK LLC | Department of Health | C033052 |
$3,701,380,958.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
AGIOS PHARMACEUTICALS INC | Department of Health | X036074 |
$0.00
|
$0.00 |
08/14/2020 | 08/13/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/07/2020 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department - Federal - State Grants | C403595 |
$1,181,245.00
|
$896,454.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 12/03/2020 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | C172541 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/23/2020 |
AHS STAFFING LLC | SUNY at Stony Brook | C011365 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 02/25/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C34626GG |
$872,687.00
|
$872,687.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/13/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
AIM SERVICES INC | Developmental Disability Planning Council | T00003GG |
$50,000.00
|
$21,699.60 |
07/01/2020 | 06/30/2021 | T00003GG | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD108 |
$19,579.00
|
$19,579.00 |
06/01/2020 | 08/31/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD111 |
$21,824.00
|
$13,094.00 |
11/15/2019 | 07/15/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00430GG |
$40,446,130.00
|
$22,788,905.14 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/17/2020 |
AIR SYSTEMS MAINTENANCE INC | Rockland Psychiatric Center - Children's Services | C200949 |
$540,413.00
|
$355,081.36 |
06/01/2020 | 05/31/2025 | Preventative maintenance for HVAC | Service - Building Services | 05/13/2020 |
AIRACCESS LLC | Division of State Police | L001351A |
$8,089.45
|
$8,089.45 |
09/18/2020 | 03/31/2022 | Assignment | Lease | 11/16/2020 |
AIRMONT VILLAGE OF | Department of Transportation | D026870 |
$120,000.00
|
$0.00 |
12/01/2019 | 04/30/2025 | Install Concrete Curbing at Locations Throughout the Village | Grant | 04/02/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$134,459.00
|
$134,459.00 |
09/30/2020 | 09/30/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
AIRSIDE TECHNOLOGY CORP | Office of General Services - Design & Construction | D45903H |
$49,990.00
|
$49,372.00 |
11/02/2020 | 12/19/2022 | Rehabilitate elevators Upstate University Hospital Community Campus Onondaga County | Construction - Building | 11/02/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$147,655.00
|
$0.00 |
09/30/2020 | 01/28/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T505030 |
$13,348.00
|
$8,842.04 |
04/01/2020 | 03/31/2023 | HVAC MAINTENANCE AND INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
AKARX INC | Department of Health | X036080 |
$0.00
|
$0.00 |
07/09/2020 | 07/08/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/19/2020 |
AKRF INC | New York City Transit Authority | C0PS898 |
$5,436,718.00
|
$0.00 |
09/01/2020 | 08/31/2022 | PA filed contract environmental engineering services Penn Station South expansion New York County | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DEE331T |
$300,000.00
|
$83,669.00 |
04/13/2020 | 10/09/2020 | Roofing repair due to storm damage at Fishkill CF 18 Strack Dr Beacon Dutchess County | Construction - Building | 08/27/2020 |
AKTOR CORPORATION | College at Oneonta | T990506 |
$94,500.00
|
$94,500.00 |
04/08/2020 | 02/01/2021 | PROJECT 091015.2 ALUMNI HALL C | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
AL J CENTENO | Department of Environmental Conservation | TW02879 |
$1,360.94
|
$1,360.94 |
01/08/2020 | 06/08/2021 | TAX PRO RATA///TAX MAP #52.00- | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL SORANOS PROFESSIONAL TRUCK DRIVING SCHOOL | State Education Department | C014047 |
$831,870.00
|
$386,725.00 |
06/01/2020 | 05/31/2025 | Commercial driving license (CDL) training schools | Grant | 07/30/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171320 |
$37,400.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171320 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171319 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171319 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171321 |
$19,200.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171321 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171317 |
$36,312.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171317 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171318 |
$49,968.00
|
$36,312.00 |
03/01/2020 | 08/31/2022 | WM18171318 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171316 |
$49,968.00
|
$49,968.00 |
03/01/2020 | 08/31/2022 | WM18171316 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |