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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012228 |
$230,000.00
|
$90,000.00 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 04/14/2020 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA20003 |
$186,910.00
|
$175,029.15 |
08/15/2020 | 08/14/2023 | Purchase of materials for manufacturing mattress products at Eastern Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2020 |
ALBANY GUARDIAN SOCIETY | Office for the Aging | T019022 |
$49,920.00
|
$48,064.77 |
02/10/2020 | 05/31/2021 | For a staff person's salary an | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ALBANY MEDICAL CENTER HOSPITAL | Central Office Medical Bill Paying Unit | C161531 |
$104,770,586.00
|
$73,623,417.14 |
01/01/2020 | 12/31/2023 | Inmate health care services | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
ALBANY MEDICAL CENTER HOSPITAL | Division of Criminal Justice Services | C662229 |
$110,000.00
|
$101,743.18 |
06/01/2020 | 09/30/2021 | SNUG Social Work | Grant | 08/03/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
ALBANY MEDICAL COLLEGE | State Education Department - Federal - State Grants | C403469 |
$486,384.00
|
$291,721.00 |
07/01/2020 | 06/30/2025 | Science & Technology Entry Program (STEP) | Grant | 10/16/2020 |
ALBANY MEDICAL COLLEGE | Governor's Traffic Safety Committee | T006593 |
$27,000.00
|
$23,212.83 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ALBANY PARKING AUTHORITY | Division of Housing & Community Renewal | L002330 |
$207,000.00
|
$207,000.00 |
08/01/2020 | 07/31/2023 | Lease 50 Parking Spaces 45 Hudson Ave Albany County | Lease | 07/10/2020 |
ALBANY PARKING AUTHORITY | Department of State | C1001598 |
$900,000.00
|
$344,344.50 |
02/01/2020 | 01/31/2025 | Downtown Revitalization | Grant | 10/14/2020 |
ALBANY PORT DISTRICT COMMISSION | Department of Environmental Conservation | L002364 |
$3,844,920.00
|
$768,984.00 |
05/01/2022 | 04/30/2032 | 80 Smith Boulevard Port of Albany Albany County | Lease | 10/26/2020 |
ALBANY PORT DISTRICT COMMISSION | New York State Urban Development Corporation | C011978 |
$4,000,000.00
|
$0.00 |
05/01/2019 | 12/31/2025 | PA Filed Contract - Funding for construction of 45,000 sq-foot warehouse and facility improvements | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ALBANY PORT DISTRICT COMMISSION | Office of General Services | X004165 |
$225,000.00
|
$0.00 |
05/06/2020 | 05/05/2022 | Construction Permit Services Port of Albany | Revenue Generating - Other | 05/06/2020 |
ALBANY SYMPHONY ORCHESTRA INC | Council on the Arts | C20169GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 04/29/2020 |
ALBANY WATER BOARD | Department of Environmental Conservation | C01179GG |
$5,000,000.00
|
$4,500,000.00 |
08/01/2020 | 12/13/2024 | Water Quality Improvement Projects Program | Grant | 09/30/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | SUNY at Albany | X200003 |
$17,280.00
|
$0.00 |
10/01/2020 | 12/31/2020 | Grad Stdnt Crs Instruction | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of State | C1001693 |
$400,000.00
|
$68,231.38 |
01/01/2020 | 12/31/2024 | LGE Efficiency Improvement Grants | Grant | 12/29/2020 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | Department of Labor | C19328GG |
$194,074.00
|
$194,074.00 |
04/30/2020 | 08/31/2021 | Workforce Investment Act - CFA | Grant | 04/29/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | State Education Department - Federal - State Grants | C403460 |
$756,600.00
|
$367,991.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program | Grant | 11/16/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Office of Mental Health | C100380 |
$313,107.50
|
$263,562.50 |
01/01/2020 | 06/30/2023 | Affiliation agreement- psychiatric residency (contract assignment) | Service - Other/ Misc. Services | 04/22/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Office of Homeland Security and Emergency Services | C172542 |
$100,000.00
|
$28,631.34 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/29/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Office of Mental Health | C100381 |
$144,574.50
|
$83,081.50 |
01/01/2020 | 06/30/2023 | Affiliation agreement - psychiatric residency (contract assignment) | Service - Other/ Misc. Services | 04/22/2020 |
ALBION VILLAGE OF | Department of Environmental Conservation | C00828GG |
$600,000.00
|
$581,025.00 |
05/01/2018 | 12/31/2020 | Water Quality Improvement Projects Program | Grant | 01/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35155GG |
$1,364,000.00
|
$765,976.33 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C184374 |
$200,000.00
|
$200,000.00 |
03/01/2020 | 02/28/2021 | Substance Use Disorder Programs | Grant | 02/18/2020 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C002216 |
$99,999.00
|
$99,980.00 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 10/19/2020 |
ALDEN CENTRAL SCHOOL DISTRICT | Division of State Police | TL01712 |
$25,000.00
|
$11,051.60 |
04/01/2020 | 03/31/2030 | SP Auburn Utilities | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105215 |
$24,075.00
|
$19,275.00 |
11/01/2019 | 12/31/2020 | T105215 Boncimino v. NYS Court | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105270 |
$10,000.00
|
$5,625.00 |
01/01/2020 | 03/31/2022 | T05270 State v. Suwarrow | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
ALEXANDER TOWN OF | Department of Transportation | D014851 |
$509,033.69
|
$379,151.22 |
07/01/2019 | 06/30/2024 | Indexed Lump Sum Snow & Ice Agreement Alexander Genesee County | Inter-government - Other | 03/11/2020 |
ALEXIS M MONDELLA | Department of Health | T35636GG |
$70,962.00
|
$70,962.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | T403435 |
$18,462.00
|
$15,385.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ALFRED VILLAGE OF | New York State Urban Development Corporation | C012276 |
$2,500,000.00
|
$0.00 |
08/23/2019 | 12/31/2023 | PA Filed Contract - Planning/design/consruction of streetscape & placemaking enhancements | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ALI FORNEY CENTER | Office of Addiction Services and Supports | T181260 |
$50,000.00
|
$31,934.00 |
01/01/2020 | 12/31/2020 | Ali Forney Center T181260 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ALICE HYDE MEDICAL CENTER | Department of Health | C35151GG |
$1,542,615.00
|
$879,943.37 |
10/01/2019 | 09/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 02/28/2020 |
ALICIA PORTUONDO-SMITH | Department of Health | T35619GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALL ISLE CONSUMER SERV LTD | Department of Transportation | PA19011 |
$5,020,000.00
|
$2,034,711.34 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
ALL MEDICAL PERSONNEL INC | Office of Mental Health | C301131 |
$20,569,536.00
|
$17,333,533.03 |
04/07/2020 | 12/31/2021 | Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171324 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171324 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171322 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171322 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | T171323 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171323 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ALL PHASE INSULATION CODY BUFALO | Hudson Valley Developmental Disabilities Service Office | C0SHV00331 |
$246,224.83
|
$160,458.74 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
ALL SAFE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69008 |
$2,500,000.00
|
$103,977.31 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL SEASON TIRE INC | Rochester-Genesee Regional Transportation Authority | C000039 |
$683,089.00
|
$0.00 |
09/01/2020 | 08/31/2023 | PA Filed Contract purchase of tires for medium duty transit buses and non revenue vehicles | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T200084 |
$2,904.00
|
$0.00 |
07/01/2020 | 06/30/2021 | WALK OFF MAT SERVICE FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
ALL STATE DISTRIBUTORS NE INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
ALL STATE DISTRIBUTORS NE INC | Mid-State Correctional Facility | PA4802001 |
$30,311.07
|
$30,311.07 |
08/01/2020 | 07/26/2021 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |