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 |
---|---|---|---|---|---|---|---|---|---|
ZYDUS PHARMACEUTICALS USA INC | Department of Health | X035251 |
$0.00
|
$0.00 |
07/24/2019 | 07/23/2039 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2019 |
ZSCHIMMER & SCHWARZ INTERPOLYMER INC | Correctional Industries - Central Office | PA19002 |
$499,944.00
|
$469,281.00 |
02/15/2019 | 02/14/2024 | Floor Finish Products Great Meadow Correctional Facility | Commodity - Raw Materials And Component Parts | 03/28/2019 |
ZSCALER INC | Office of Information Technology Services | C000552 |
$169,798.64
|
$169,798.64 |
04/12/2018 | 09/23/2018 | Purchase of Subscription Services for Spyware Protection | Equipment - IT Hardware/ Software | 03/26/2019 |
ZONES LLC | Department of Transportation | C037717 |
$9,732,850.51
|
$9,149,918.74 |
03/01/2019 | 08/31/2024 | Construction Seat Management Initiative System Services (CSMIN III) | Consultant - Information And Technology Solutions And Services | 02/15/2019 |
ZOLL MEDICAL CORPORATION | Helen Hayes Hospital | OP00002 |
$126,620.46
|
$126,620.46 |
02/01/2019 | 03/31/2019 | HOSPITAL CODE CARD DEFIBRILLATORS | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
ZOLADZ CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005607 |
$347,637.44
|
$334,877.64 |
09/06/2019 | 11/26/2019 | NYS Park Roads Pavement Restoration Various State Parks Niagara & Erie Counties | Construction - Highway | 09/06/2019 |
ZOILA MORELLL | State Education Department | T013323 |
$35,196.00
|
$20,250.00 |
09/24/2018 | 12/31/2019 | EMERGENT MULTILINGUAL LEARNERS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101825 |
$67,321.00
|
$62,900.00 |
01/05/2018 | 01/04/2023 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 04/04/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101910 |
$149,800.00
|
$149,800.00 |
11/02/2018 | 11/01/2023 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 06/05/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101919 |
$45,000.00
|
$45,000.00 |
02/08/2019 | 02/07/2024 | Intervenor Activties | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101916 |
$21,000.00
|
$21,000.00 |
03/13/2019 | 03/12/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101823 |
$69,279.52
|
$69,279.52 |
11/08/2018 | 08/31/2019 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/01/2019 |
ZIPCAR INC | SUNY at Buffalo | X001269 |
$84,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Care Share Services | Revenue Generating - Other | 05/01/2019 |
ZIONIST ORGANIZATION OF AMERICA | Office of Homeland Security and Emergency Services | C172535 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
ZIONIST ORGANIZATION OF AMERICA | Office of Homeland Security and Emergency Services | C171512 |
$97,315.00
|
$95,971.84 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/03/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA36622 |
$2,384,060.00
|
$0.00 |
03/15/2018 | 01/14/2019 | -PA Filed Contract Upgrade Station Finishes Richmond Valley Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ZION CONTRACTING LLC | Long Island Rail Road Company | D006334 |
$3,296,319.91
|
$0.00 |
05/09/2019 | 02/10/2020 | PA Filed Contract Lynbrook Station Improvements Platform A | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
ZINNIA SAFETY SYSTEMS LLC | Attorney General, Office of the | T104865 |
$13,200.00
|
$3,400.00 |
12/01/2018 | 03/31/2021 | T104865 Botsford v. Johri | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ZIMMET HEALTHCARE SERVICES GROUP | SUNY at Stony Brook | C091318 |
$112,500.00
|
$38,750.00 |
12/01/2018 | 11/30/2021 | LONG TERM CARE FACILITY COMPLIANCE | Consultant - Audit, Accounting, Actuarial And Related Services | 02/06/2019 |
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
ZICHRON MOSHE INC | Office of Homeland Security and Emergency Services | C172534 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/29/2019 |
ZGD INC | Council on the Arts | T20205GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ZEVROSS SPATIAL ANALYSIS LLC | Division of Criminal Justice Services | T019205 |
$5,000.00
|
$5,000.00 |
09/01/2019 | 09/30/2019 | INTRODUCTION TO R FOR DATA SCI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
ZETRON INC | Office of General Services - Purchasing Contracts | PT68728 |
$20,000,000.00
|
$1,050,314.22 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ZAP DEVELOPMENT INC | SUNY - Health Science Center at Brooklyn | C319487 |
$700,000.00
|
$635,619.50 |
04/01/2019 | 03/31/2024 | ADMISSIONS APPLICATION AND RECRUITMENT MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 01/29/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED983C |
$300,000.00
|
$91,512.00 |
12/18/2018 | 03/18/2019 | Remediate Bio Hazard Bathroom Hallway #1 at CK Post ATC Pilgrim PC Suffolk County | Construction - Building | 02/14/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE200C |
$1,500,000.00
|
$1,270,409.00 |
10/31/2019 | 12/30/2023 | Facade Stabilization Bayview CF New York County | Construction - Building | 11/25/2019 |
ZAMAN CONSTRUCTION CORP | New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE060C |
$319,000.00
|
$303,934.00 |
03/21/2019 | 10/01/2019 | Repair Brick & Windows Brooklyn Armory Kings County | Construction - Building | 05/31/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37612 |
$39,839,035.00
|
$0.00 |
07/08/2016 | 03/25/2020 | PA Filed Contract - Furnishing and Installing Flood Protection Devices | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ZACHARY BURTON JULIANO | Department of Health | T33635GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 09/24/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
ZACH SWIFT | Department of Agriculture & Markets - State Fair | X19C499 |
$8,831.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
YWCA ORANGE COUNTY | Department of Health | T34498GG |
$32,461.65
|
$32,461.65 |
08/01/2018 | 09/30/2018 | T34498GG 8.1.18_9.30.18 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
YWCA OF WESTERN NEW YORK INC | Office of Children & Family Services | C028346 |
$1,280,000.00
|
$332,749.40 |
09/01/2018 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 06/04/2019 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | C00129GG |
$54,098.00
|
$30,675.49 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/25/2019 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T103528 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10844GG |
$340,651.40
|
$215,137.22 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/17/2019 |
YWCA OF THE MOHAWK VALLEY | Office of Temporary & Disability Assistance | C00500GG |
$750,000.00
|
$657,552.84 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Program | Grant | 10/28/2019 |
YWCA OF GENESEE COUNTY INC | Division of Criminal Justice Services | T103527 |
$20,000.00
|
$20,000.00 |
02/15/2019 | 12/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
YVONNE EXCLUSIVE DESIGNS INC | Department of Agriculture & Markets - State Fair | X19C506 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
YTTL LUBAVITCHER YESHIVA | Office of Homeland Security and Emergency Services | C172532 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/18/2019 |
YSSE INC | State Education Department | C013675 |
$389,236.00
|
$344,165.52 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
YOUVISIT LLC | SUNY at Albany | T190139 |
$11,904.00
|
$11,904.00 |
10/01/2019 | 09/30/2020 | GRADUATE SCHOOL VIRTUAL TOUR S | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
YOUTH SERVICE OPPORTUNITIES PROJECT INC | Office of Children & Family Services | C00053GG |
$60,000.00
|
$60,000.00 |
04/01/2018 | 03/31/2019 | EXPAND SERVICES TO SERVE HOMELESS | Grant | 04/15/2019 |
YOUTH RESEARCH INCORPORATED | Office of Children & Family Services | C028544 |
$56,973,328.00
|
$29,420,699.89 |
05/15/2019 | 12/31/2023 | YRI Training Services and Support | Grant | 08/23/2019 |
YOUTH REPRESENT INC | Interest on Lawyer Account | C20074GG |
$150,000.00
|
$150,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/22/2019 |