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 |
---|---|---|---|---|---|---|---|---|---|
AIDS COMMUNITY RESOURCES INC | Department of Health | C33430GG |
$3,208,256.00
|
$3,137,655.51 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33794GG |
$500,000.00
|
$469,478.56 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/22/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33419GG |
$786,000.00
|
$735,014.05 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T34116GG |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | T34116GG, AIDS Service Center | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33432GG |
$4,924,282.00
|
$4,918,344.08 |
07/01/2018 | 06/30/2023 | Regional HIV Prevention and Support Services | Grant | 05/04/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33408GG |
$2,674,835.00
|
$2,674,835.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00381GG |
$969,115.00
|
$690,793.44 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INIT | Grant | 10/12/2018 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | T005402 |
$78,000.00
|
$78,000.00 |
08/28/2018 | 09/05/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
AIR TECHNOLOGY ENGINES INC | Division of State Police | C001786 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIRBORNE ENGINES LTD | Division of State Police | C001787 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIRGAS USA LLC | Helen Hayes Hospital | C000557 |
$235,149.00
|
$147,753.54 |
03/01/2019 | 02/28/2024 | BULK LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 08/16/2018 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550258 |
$214,640.00
|
$214,640.00 |
10/25/2018 | 04/20/2019 | CONSTRUCTION CONTRACT FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T504640 |
$5,216.00
|
$1,104.00 |
07/01/2018 | 06/30/2019 | INSPECTION AND MAINTENANCE SER | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
AISLING IRISH COMMUNITY CENTER | Office of Children & Family Services | TM09W07 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
AITHENT INC | Department of Financial Services | T170948 |
$49,451.75
|
$49,451.75 |
01/05/2018 | 03/18/2018 | LINX Supplemental Maint. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X18N023 |
$550.00
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X18C520 |
$11,367.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSIONS SPACE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
AKIN GUMP STRAUSS HAUER & FELD LLP | Rochester-Genesee Regional Transportation Authority | C000024 |
$3,439,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
AKRF INC | Office of Parks Recreation & Historic Preservation | C003308 |
$442,658.00
|
$442,658.00 |
03/16/2018 | 03/15/2020 | Historic Resources Survey | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
AKRON PHARMA INC | Department of Health | X033787 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/30/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00454GG |
$17,709.00
|
$16,898.97 |
04/16/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
AKRON VILLAGE OF | Department of Transportation | D037456 |
$130,131.79
|
$130,131.79 |
05/02/2017 | 05/20/2019 | Relocate Overhead Lines & Luminaire Removal Guy Pole Akron Erie County | Construction - Utilities | 07/26/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AKRON VILLAGE OF | Department of Transportation | D026871 |
$150,000.00
|
$100,000.00 |
04/01/2018 | 10/01/2025 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | Grant | 04/23/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED829C |
$300,000.00
|
$215,282.00 |
05/17/2018 | 01/18/2019 | Repair Storm Damage at Downstate CF & Fishkill CF Dutchess County | Construction - Building | 07/09/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED827T |
$600,000.00
|
$464,630.00 |
05/15/2018 | 01/08/2019 | Repair Facilities Multiple Sites Storm Damage Downstate CF Dutchess County | Construction - Building | 07/10/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | D45720C |
$228,801.00
|
$214,623.00 |
06/25/2018 | 01/21/2019 | Replace Roofs, Maintenance Headquarters Schoharie County Region 9 | Construction - Building | 06/25/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED794T |
$300,000.00
|
$14,263.00 |
04/05/2018 | 10/02/2018 | Repair Roofs, Bldg 101, RMU, 7A Inmate housing, 13 Edu/Chapel Fishkill CF Dutchess Co. | Construction - Building | 05/08/2018 |
AKWESASNE HOUSING AUTHORITY | Homeless Housing Assistance Corporation | CH00949 |
$800,000.00
|
$0.00 |
04/19/2016 | 07/02/2069 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171010 |
$30,000.00
|
$27,000.00 |
08/01/2018 | 10/31/2021 | WM17171010 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171008 |
$50,000.00
|
$31,000.00 |
08/01/2018 | 10/31/2021 | WM17171008 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171009 |
$50,000.00
|
$46,500.00 |
08/01/2018 | 10/31/2021 | WM1717109 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171005 |
$50,000.00
|
$49,898.93 |
08/01/2018 | 07/31/2021 | WM17171005 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171007 |
$50,000.00
|
$49,853.75 |
08/01/2018 | 07/31/2021 | WM17171007 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171006 |
$50,000.00
|
$49,730.79 |
08/01/2018 | 07/31/2021 | WM17171006 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ALAMO GROUP TEXAS LLC | Office of General Services - Purchasing Contracts | PC68200 |
$10,000,000.00
|
$2,225,456.86 |
08/08/2018 | 10/02/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ALAN ROSENBERG | Department of Agriculture & Markets - State Fair | X18C155 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALAN S BERKOWER | Office of the State Comptroller | S180001 |
$50,000.00
|
$5,544.00 |
12/14/2018 | 12/13/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/14/2018 |
ALARM & SUPPRESSION INC | State University of New York - System Administration | T003261 |
$115,000.00
|
$115,000.00 |
12/01/2017 | 11/30/2022 | FIRE ALARM INSPECTION & TESTIN | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ALARM WILL SOUND INC | Council on the Arts | T02342GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1115201812 | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ALBANY BARN INC | Council on the Arts | T01925GG |
$32,250.00
|
$32,250.00 |
03/01/2018 | 02/28/2019 | T01925GG-Artistic Workforce Ex | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C834701 |
$210,000.00
|
$160,594.08 |
04/10/2018 | 06/30/2021 | COMPLEX TERRORIST ATTACKS | Grant | 07/12/2018 |
ALBANY CITY OF | Department of Environmental Conservation | T00674GG |
$45,870.00
|
$22,535.62 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF ALBANY | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
ALBANY CITY OF | Office of Parks Recreation & Historic Preservation | T61701GG |
$33,469.00
|
$33,219.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
ALBANY CITY OF | Department of Environmental Conservation | C00364GG |
$325,000.00
|
$325,000.00 |
03/08/2017 | 03/07/2022 | CLIMATE RESILIENT FARMING | Grant | 03/16/2018 |
ALBANY CITY OF | Office of Parks Recreation & Historic Preservation | T61801GG |
$25,500.00
|
$25,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |