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 |
---|---|---|---|---|---|---|---|---|---|
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department - Federal - State Grants | C403239 |
$1,584,400.00
|
$1,570,435.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C18101GG |
$154,291.00
|
$154,261.51 |
06/01/2018 | 05/31/2019 | DISPLACED HOMEMAKER | Grant | 01/28/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Homeland Security and Emergency Services | C171400 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 05/13/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00064GG |
$350,000.00
|
$350,000.00 |
07/01/2018 | 06/30/2019 | Project Community Services | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00063GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | Project RISE (Referral, Information, Services and Employment) | Grant | 08/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | C00065GG |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | Educational Access | Grant | 08/07/2019 |
AGUDATH ISRAEL OF THE FIVE TOWNS | Office of Homeland Security and Emergency Services | C171520 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Non Profit Security Initiative | Grant | 11/19/2019 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | C171521 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/21/2019 |
AHIVIM INC | Office For People with Developmental Disabilities | C00478GG |
$1,897,090.00
|
$1,543,790.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
AHLERS & COMPANY | Department of Health | C033864 |
$1,107,600.00
|
$810,596.40 |
01/01/2019 | 12/31/2024 | Family Planning Data Management and Information System Services (FPDMIS) | Consultant - Information And Technology Solutions And Services | 02/06/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
AHS STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319495 |
$356,000.00
|
$194,409.14 |
01/01/2019 | 09/30/2021 | TEMPORARY NURSING PERSONNEL | Consultant - Medical Related Services | 05/02/2019 |
AI ENGINEERS INC PC | Department of Transportation | D037795 |
$9,430,000.00
|
$9,197,395.14 |
01/01/2019 | 12/31/2021 | Biennial & Interim Bridge Inspection Bronx County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2019 |
AI-MEDIA INC | SUNY at Buffalo | C001281 |
$93,461.45
|
$93,461.45 |
08/15/2019 | 08/14/2021 | Remote Communication Access Real Time Translation Services | Service - Other/ Misc. Services | 12/13/2019 |
AID TO HOSPITALS INC | SUNY - Upstate Medical University | C504959 |
$2,326,966.54
|
$2,015,295.20 |
07/19/2019 | 06/30/2022 | One Year Contract for Linen Services | Service - Laundry/ Cleaning Services | 07/18/2019 |
AID TO THE DEVELOPMENTALLY DISABLED INC | Office of Mental Health | C20902GG |
$2,399,763.00
|
$1,963,684.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/09/2019 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33866GG |
$1,000,000.00
|
$846,932.45 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/03/2019 |
AIDS COMMUNITY RESOURCES INC | Division of Criminal Justice Services | T637491 |
$10,000.00
|
$8,814.73 |
09/01/2019 | 06/30/2021 | ACR HEALTH BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
AIDS COMMUNITY RESOURCES INC | Office of Addiction Services and Supports | C004500 |
$1,074,376.00
|
$878,364.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |
AIDS COMMUNITY RESOURCES INC | SUNY - Upstate Medical University | C600938 |
$9,914,651.21
|
$533,391.39 |
04/01/2019 | 03/31/2024 | 340B CONTRACT PHARMACY SERVICE | Service - Other/ Misc. Services | 11/07/2019 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33714GG |
$749,000.00
|
$657,837.76 |
05/01/2019 | 04/30/2024 | HHS FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIVIDUALS | Grant | 04/26/2019 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C35324GG |
$100,000.00
|
$98,549.19 |
07/01/2019 | 03/31/2020 | LGBT Support Services | Grant | 12/19/2019 |
AIDS COMMUNITY RESOURCES INC | Office of Temporary & Disability Assistance | C00444GG |
$3,857,350.00
|
$3,529,894.98 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/06/2019 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33870GG |
$1,000,000.00
|
$902,094.60 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/03/2019 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Office of Temporary & Disability Assistance | C00450GG |
$864,047.00
|
$759,550.19 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/05/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | State Education Department | C013356 |
$76,918.00
|
$1,109.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Labor | C18355GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 03/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/08/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Environmental Conservation | T00726GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
AIM SERVICES INC | State Education Department | C013357 |
$443,596.00
|
$351,252.78 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD110 |
$19,090.00
|
$19,090.00 |
07/01/2019 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005540 |
$82,000.00
|
$0.00 |
08/21/2019 | 09/06/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 08/14/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200630 |
$2,595,292.00
|
$1,468,155.30 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 09/18/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200754 |
$811,160.00
|
$312,083.93 |
10/01/2019 | 09/30/2024 | Maintenance on Building Management System | Service - Building Services | 08/06/2019 |
AIR TEMP HEATING AND AIR CONDITIONING INC | Office of General Services - Purchasing Contracts | PT68750 |
$750,000.00
|
$3,499.15 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
AIRGAS USA LLC | Correctional Industries - Central Office | pa19010 |
$1,525,441.78
|
$112,957.03 |
03/01/2019 | 02/28/2022 | Asbestos Abatement Safety Supplies | Commodity - Miscellaneous | 04/15/2019 |
AIRGAS USA LLC | Department of Health | C032990 |
$488,528.10
|
$390,066.80 |
06/01/2019 | 05/31/2024 | Delivery of Industrial Gases | Commodity - Medical, Surgical Supplies And Equipment | 05/08/2019 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T504905 |
$49,654.99
|
$46,344.62 |
07/01/2019 | 09/30/2020 | PERIODIC MECHANICAL MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T504930 |
$16,470.00
|
$9,338.00 |
07/01/2019 | 06/30/2022 | PREVENTIVE MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
AJ MEDICAL PRODUCTS LLC | Hutchings Psychiatric Center | T200874 |
$36,630.00
|
$32,706.50 |
05/01/2019 | 04/30/2024 | MedicalEquipment Sterilization | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X19N112 |
$13,200.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X19C511 |
$14,426.63
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
AJAY GLASS & MIRROR CO INC | Office of General Services - Design & Construction | D45276C |
$5,950,000.00
|
$5,562,150.00 |
08/01/2019 | 04/24/2021 | Replace Windows Utica SOB Oneida County | Construction - Building | 08/01/2019 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
AJS MASONRY INC | Office of General Services - Design & Construction | D45943C |
$4,754,202.00
|
$4,404,238.00 |
10/10/2019 | 03/02/2023 | Masonry Repairs Plaza Level Gov Nelson A Rockefeller Empire State Plaza Albany County | Construction - Building | 10/10/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013836 |
$873,274.00
|
$861,174.00 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/24/2019 |