Open Book New York - Office of the State Comptroller

Home > Approved NYS Stimulus Contracts

Amount Approved for State Spending The amount approved by the New York State Division of the Budget from State appropriations that will be financed with federal stimulus funds, to be spent by New York State agencies. View the Glossary of Terms Appropriation An authorization by the New York State Legislature to spend money for a specific program or purpose. View the Glossary of Terms ARRA The American Recovery and Reinvestment Act of 2009. This is the official title of the federal stimulus legislation. View the Glossary of Terms Available Balance The amount approved for State spending minus any expenditures and encumbrances. View the Glossary of Terms Available for Future Spending The amount approved for spending minus any payments already made and amounts set aside for approved contracts and purchase orders. View the Glossary of Terms Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types View the Glossary of Terms Contract / Purchase Order (PO) Number A number assigned by a State agency to a contract or purchase order to aid in identifying the contract or purchase order. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. View the Glossary of Terms Contract Commitments The amount of federal stimulus funds reserved for payments remaining to be paid under approved contracts and purchase orders. View the Glossary of Terms Contract Description A brief description of the goods or services being purchased under a contract. View the Glossary of Terms Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. View the Glossary of Terms Contract Number A number assigned by a State agency to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. View the Glossary of Terms Contract Start Date The date a contract begins. View the Glossary of Terms Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types View the Glossary of Terms Contract/Purchase Order (PO) Number A number assigned by a State agency to a contract or purchase order to aid in identifying the contract or purchase order. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. View the Glossary of Terms Current Contract Amount The amount authorized to be spent over the life of the contract, including adjustments as a result of amendments to the contract. View the Glossary of Terms Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website. Free Microsoft Excel Viewer

Download Microsoft Excel Viewer View the Glossary of Terms Encumbrances The total amount that an agency has set aside for future payments of contract commitments, purchase orders and other obligations. View the Glossary of Terms Expenditures to Date Cash amounts that have been paid (disbursed), as well as expenses for goods and services that have been received and are in the process of being paid. View the Glossary of Terms Federal Program Number A unique number assigned to a federal assistance program as published in the Catalog of Federal Domestic Assistance (CFDA). View the Glossary of Terms Federal Program Title The title of a program as established by the federal government. View the Glossary of Terms Financial Reporting Information The “Detailed Financial Information” pages include expenditures and encumbrances rather than payments and contract commitments, as well as the federal program numbers associated with the federal program titles. View the Glossary of Terms Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

View the Glossary of Terms Major Category High-level program grouping by major service functions. View the Glossary of Terms New York State Agency An organizational unit that is part of a State constitutional department or branch of government that receives or disposes of revenues, or receives and manages appropriations. View the Glossary of Terms New York State Interfund Transfers An accounting transaction used to record accounting entries for redistribution, reclassification or corrections for which other means of entry into the State’s Central Accounting System are not available. View the Glossary of Terms Original Contract Approval Date The date a contract was approved by the Office of the State Comptroller. Under New York State law, contracts for State agencies over certain dollar thresholds are not effective until they are approved by the Office of the State Comptroller. View the Glossary of Terms Paid Amount The amount of federal stimulus dollars paid to an entity or individual or processed through an interfund transfer. View the Glossary of Terms Payee Name The name of the entity, which may be a business, not-for-profit organization, government agency, or individual, to which a payment for goods or services has been issued. In some instances, the payee name is not disclosed but a description of the type of payment is provided. View the Glossary of Terms Payment Date The date that a check or electronic transfer payment was issued to the payee, or the date that an inter-fund transfer was processed. View the Glossary of Terms Payments and Contract Commitments The total of the amount of federal stimulus funds paid to a particular entity or individual or processed through interfund transfers and the amount of federal stimulus funds reserved for payments remaining to be paid under approved contracts and purchase orders. View the Glossary of Terms Payments to Date The total amount of federal stimulus dollars paid (disbursed) to a particular entity or individual or processed through interfund transfers. View the Glossary of Terms Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

Download Acrobat Reader View the Glossary of Terms Stimulus Money Set Aside for Contract Commitments When a contract is finalized, the amount anticipated to be needed for future contract payments is set aside. The amount set aside for contract commitments reflects those funds are set aside for contract payments but not yet paid. View the Glossary of Terms Stimulus Payments to Date The total amount of federal stimulus dollars paid (disbursed) to a particular entity or individual or processed through an inter-fund transfer. View the Glossary of Terms Stimulus Spending to Date The total amount of federal stimulus dollars paid (disbursed) to a particular entity or individual or processed through an inter-fund transfer. View the Glossary of Terms Total Number of Payments The number of payments of federal stimulus dollars made to a particular entity or individual, or processed through an inter-fund transfer. View the Glossary of Terms Total Number of Stimulus Contracts The total number of approved contracts funded with federal stimulus dollars. View the Glossary of Terms Total State Appropriations for Stimulus Programs The amount appropriated by the New York State Legislature for spending by the State for specific ARRA programs or purposes. The amount(s) appropriated are estimates of what funding is expected to be made available to the State, these amounts may be higher or lower than the actual grant awards received. Where the amount of the award is higher, then additional action by the Legislature is required to increase the appropriated amount. Where the amount is lower, then the agency is precluded from spending all of the appropriation, since doing so will result in spending that cannot be reimbursed with federal ARRA funds. View the Glossary of Terms Total Stimulus Money Set Aside for Contract Commitments When a contract is finalized, the amount anticipated to be needed for future contract payments is set aside. The amount set aside for contract commitments reflects those funds are set aside for contract payments but not yet paid. View the Glossary of Terms Total Stimulus Payments to Date The total amount of federal stimulus dollars paid (disbursed) to a particular entity or individual or processed through an inter-fund transfer. View the Glossary of Terms Total Value of Contracts The total amount of approved contracts funded with federal stimulus dollars, including any increase or decrease to the contract amount as a result of amendments to the contract. View the Glossary of Terms Vendor Name The legal or common name of the vendor that has entered into a contract with the State. View the Glossary of Terms

Approved NYS Stimulus Contracts

1251 Contracts Found

Vendor Name	New York State Agency	Contract Number	Current Contract Amount>	Stimulus Money Set Aside for Contract Commitments	Stimulus Spending to Date	Contract Start Date	Contract End Date	Contract Description	Contract Type	Original Contract Approval Date
3M COMPANY	Office of General Services - P Contracts	PC63279	$3,115,000.00	$0.00	$4,332.72	08/31/2007	08/31/2012	PLASTIC PAVEMENT MARKING MATERIALS	Commodity	08/31/2007
A C S STATE AND LOCAL SOLUTIONS	Office of Temporary & Disability Assistance	C020543	$142,630,557.00	$0.00	$19,075,356.83	09/01/2008	01/30/2014	CHILD SUPPORT CENTRALIZED COLLECTIONS CONTRACT	Service	07/31/2008
A VERY SPECIAL PLACE INC	State Education Department	C010034	$557,500.00	$0.00	$43,344.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002	Grant	10/09/2009
ABILITIES FIRST INC	State Education Department	C010036	$2,908,380.00	$0.00	$283,496.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ABILITIES INC	State Education Department	C010037	$1,613,930.00	$0.00	$212,055.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ABILITY BEYOND DISABILITY	State Education Department	C010038	$574,320.00	$0.00	$100,072.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	11/13/2009
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC	State Education Department	T010514	$38,760.00	$0.00	$38,759.06	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
ACCORD CORP	Office of Court Administration - Eighth Judicial District	T000018	$15,000.00	$114.00	$14,886.00	01/01/2011	12/31/2011	ENCUMBER FUNDS FOR VICTIM ADVOCACY SERVICES WYOMING COUNTY	Contracts Not Subject to OSC Pre-Audit	06/28/2011
ACCORD CORP	Office of Temporary & Disability Assistance	C020907	$391,973.00	$0.00	$391,973.00	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/13/2009
ACER AMERICA CORP	Office of General Services - P Contracts	PT65141	$3,750,000.00	$0.00	$4,779.57	12/29/2010	12/28/2015	MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)	Equipment	12/29/2010
ACTION FOR A BETTER COMMUNITY INC	Division of Housing & Community Renewal	C092242	$7,945,625.00	$0.00	$7,945,625.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
ACTION TECH SERVICES INC	Department of Environmental Conservation - Oil Spill	C100812	$2,478,000.00	$0.00	$197,387.42	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
ADAPTIVE DESIGN ASSOCIATION INC	Division of Criminal Justice Services	T632257	$33,600.00	$0.00	$33,600.00	09/01/2010	06/30/2011	BR09632257 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/26/2010
ADAPTIVE DESIGN ASSOCIATION INC	Division of Criminal Justice Services	T632494	$40,600.00	$20,358.62	$20,241.38	07/01/2011	06/30/2012	BR09632494 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
ADDICTS REHABILITATION CENTER FUND INC	Office of Alcoholism & Substance Abuse Services	C003657	$40,616,798.00	$0.00	$772,784.30	07/01/2009	06/30/2014	DRUG & ALCOHOL TREATMENT PROGRAM	Grant	11/04/2009
ADELPHI UNIVERSITY	State Education Department - Federal - State Grants	C401693	$816,016.00	$14,799.00	$3,699.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM 11600GJ001 (OSC VENDOR ID - 1000000314)	Grant	12/15/2011
ADIRONDACK COMMUNITY ACTION PROGRAMS INC	Division of Housing & Community Renewal	C092229	$1,598,549.00	$0.00	$1,598,549.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/22/2009
ADIRONDACK ENVIRON SVRS INC	Department of Environmental Conservation - Oil Spill	C200302	$3,196,452.12	$0.00	$75,580.95	11/01/2004	10/31/2011	STANDBY LAB ADIRONDACK ENVIRONMENTAL	Service	05/24/2005
ADIRONDACK TRANSIT	Department of Transportation	C003860	$1,575,000.00	$21,212.00	$1,453,788.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311	Grant	11/03/2009
ADULTS & CHILDREN W/LEARNING & DEVELOPMENTAL DISABILITIES INC	State Education Department	C010039	$1,647,640.00	$0.00	$343,430.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP 309-002 11000GY002	Grant	10/16/2009
ADVANCED EDUCATIONAL PRODUCTS INC	Office of General Services - P Contracts	PC64319	$1,300,000.00	$0.00	$5,214.37	01/01/2009	12/31/2013	BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE)	Commodity	03/16/2009
ADVOCACY SERVICES FOR ABUSED DEAF INC ASADV	Division of Criminal Justice Services	C651982	$90,000.00	$0.00	$90,000.00	01/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/22/2010
ADVOCATES FOR HUMAN POTENTIAL INC	Office of Children & Family Services	C026401	$199,752.00	$199,752.00	$0.00	11/01/2011	07/31/2013	DEVELOP AND IMPLEMENT A COMMUNICATION PLAN FOR THE NEW YORK STATE EARLY CHILDHOOD ADVISORY COUNCIL	Consultant	02/22/2012
AECOM USA INC	Department of Transportation	D025326	$810,000.00	$810,000.00	$0.00	03/01/2007	12/31/2012	CI AREA BACKDROP TERM AGREEMENT REGION 8	Consultant	05/18/2007
AFFORDABLE HOUSING CONSERVANCY	Division of Housing & Community Renewal	C092300	$5,452,350.00	$0.00	$5,452,350.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTNACE PROGRAM ARRA 01080GB010	Grant	05/05/2010
AGILENT TECHNOLOGIES CHEMICAL ANALYSIS BUSINESS CTR	Office of General Services - P Contracts	PC56288	$9,000,000.00	$0.00	$58.00	06/01/2000	05/31/2011	CHROMATOGRAPHS, ACCESS & RELATED EQUIP AGILENT TECH STATEWIDE	Commodity	04/24/2000
AKRF ENGINEERIN P C	Department of Transportation	D030620	$500,000.00	$0.00	$21,983.24	05/01/2009	06/30/2012	DESIGN STORMWATER MANAGEMENT SYSTEMS REGIONS 8, 10 & 11	Consultant	09/23/2009
AKRON VILLAGE OF CLERKTREASURER	Division of Criminal Justice Services	T632208	$5,000.00	$0.00	$4,850.00	10/01/2010	09/30/2011	BR09632208 BYRNE JAG RECOVERY 01490 GN004	Contracts Not Subject to OSC Pre-Audit	10/19/2010
ALBANY CITY DEPUTY COMPTROLLER	Division of Criminal Justice Services	C651983	$97,000.00	$0.00	$95,332.41	01/01/2010	06/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/20/2010
ALBANY CITY DEPUTY COMPTROLLER	Department of Transportation	D032020	$15,525,612.00	$141,189.46	$15,384,422.54	03/03/2009	12/31/2015	HIGHWAY HWY RECONST. DELAWARE AVE RD RECONST. ARRA PROJECT	Grant	07/23/2009
ALBANY CITY OF DEPUTY COMPTROLLER	Department of Transportation	D032071	$2,313,725.32	$0.00	$2,313,725.32	07/08/2009	09/01/2015	HIGHWAY WASHINGTON AVE RESURF: FULLER RD TO I-90; JERMAIN	Grant	08/06/2009
ALBANY COUNTY	Department of Health	C025200	$112,721.00	$0.00	$74,619.12	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	03/16/2010
ALBANY COUNTY COMPTROLLER	Division of Criminal Justice Services	T637064	$29,156.00	$29,156.00	$0.00	07/01/2011	06/30/2012	BR09637064 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	02/01/2012
ALBANY COUNTY COMPTROLLER	Division of Criminal Justice Services	C637018	$100,000.00	$0.00	$100,000.00	04/01/2010	05/31/2011	EDWARD BYRNE JUSTICE ASSISTANCE GRANT RECOVERY JAG ARRA	Grant	06/28/2010
ALBANY COUNTY COMPTROLLER	Division of Criminal Justice Services	C632330	$100,000.00	$59,088.67	$40,911.33	06/01/2011	07/31/2012	EDWARD BYRNE JUSTICE	Grant	05/24/2011
ALBANY COUNTY COMPTROLLER	Department of Transportation	D032080	$4,367,872.35	$0.00	$4,367,872.35	06/17/2009	09/01/2015	HIGHWAY MAXWELL RD AT ALBANY SHAKER RD INTERSECTION.	Grant	08/17/2009
ALBANY COUNTY COMPTROLLER	Department of Transportation	D032111	$202,842.34	$0.00	$202,842.34	07/29/2009	09/01/2015	HIGHWAY17000GL001; ARRA;CR 52 (ELM AVE) DELMAR BY- PASS-FEURA BUSH RESURFACING & ADA COMPLIANCE	Grant	09/16/2009
ALBANY COUNTY COOPERATIVE EXTENSION	Division of Housing & Community Renewal	C092201	$4,000,607.00	$0.00	$4,000,607.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/19/2009
ALBANY COUNTY DEPT OF SOCIAL SERVICES	Office of Temporary & Disability Assistance	C020886	$1,160,354.00	$0.00	$1,160,354.00	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/06/2009
ALBANY COUNTY OPPORTUNITY INC	Division of Housing & Community Renewal	C092200	$4,190,607.00	$0.00	$4,190,607.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/17/2009
ALBANY PORT DISTRICT COMMISSION	Department of Transportation	D032286	$5,021,041.00	$1,257,492.89	$3,763,548.11	10/14/2009	09/01/2015	HIGHWAY ARRA PORT OF ALBANY FREIGHT WHARF AND DOCK REPAIRS	Grant	11/20/2009
ALLEGANY COUNTY OF COUNTY CLERK	Department of Transportation	D032052	$795,289.37	$0.00	$795,289.37	05/06/2009	03/17/2012	HIGHWAY HWY RESURF. ARRA OFF SYSTEM VPP RESURFING CR 12	Grant	06/17/2009
ALLEGANY COUNTY TREASURER	Department of Transportation	C003830	$525,000.00	$145,509.12	$379,490.88	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING 17000GE002 SECTION 5311 FEDERAL TRANSIT CAPITAL PROJECT	Grant	10/26/2009
ALLSTAR ELECTRIC CORP	Office of General Services - Design & Construction	D43936E	$499,000.00	$0.00	$487,886.00	09/25/2009	05/12/2012	REHAB BARRACKS BLDG 505 AT CAMP SMITH CORTLANDT MANOR, NEW YORK	Construction	09/25/2009
ALLSTAR ELECTRIC CORP	Office of General Services - Design & Construction	D43935E	$508,800.00	$0.00	$508,706.00	09/25/2009	05/12/2012	CS 504 BARRACKS REHAB BLDG 504 CAMP SMITH	Construction	09/25/2009
ALLSTEEL INC	Office of General Services - P Contracts	PC63316	$14,900,000.00	$0.00	$315.81	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/29/2007
AMCHAR WHOLESALE INC	Office of General Services - P Contracts	PC63285	$14,950,000.00	$0.00	$674.70	08/01/2007	07/31/2012	FIREARMS AMMUNITIO HANDCUFFS BATONS HOLSTERS & TARGETS (STWD)	Commodity	10/30/2007
AMERICAN BIO MEDICA CORP	Office of General Services - P Contracts	PC63606	$610,110.00	$0.00	$17,999.56	12/01/2007	11/30/2012	DRUG AND ALCOHOL SCREENING PRODUCTS	Commodity	12/05/2007
AMERICAN INSTITUTE FOR RESEARCH	State Education Department	C010834	$2,757,723.00	$2,757,723.00	$0.00	11/01/2011	09/23/2014	PROVIDE GROWTH & VALUE-ADDED MEASURES OF TEACHER & PRINCIPAL EFFECTIVENESS	Service	11/18/2011
AMERICAN MUSEUM OF NATURAL HISTORY	State Education Department - Federal - State Grants	C401695	$2,625,000.00	$205,820.00	$51,455.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	01/05/2012
AMSTERDAM CITY COMPTROLLER	Department of Transportation	C003834	$733,950.00	$197,343.71	$536,606.29	10/01/2008	09/30/2013	RURAL TRANSPORTATION 5311 2009 ARRA 17000GE002	Grant	10/28/2009
ANDOVER VILLAGE OF CLERK TREASURER	Department of Transportation	D032042	$513,500.00	$9,343.38	$504,156.62	06/25/2009	03/31/2012	MAIN ST ENHANCEMENT PROJECT II	Grant	09/10/2009
ANIBIC	State Education Department	C010047	$281,840.00	$0.00	$48,982.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ANIXTER INC	Office of General Services - P Contracts	PT64432	$76,377,005.53	$0.00	$31.14	03/31/2009	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	03/31/2009
ANOTHER STEP INC	State Education Department	C010044	$294,000.00	$0.00	$6,538.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
APC SALES AND SERVICES CORP	Office of General Services - P Contracts	PT63907	$20,000,000.00	$0.00	$1,125.00	04/22/2008	04/21/2013	POWER PROTECTION EQUIPMENT (STATEWIDE)	Equipment	04/23/2008
APPLE INC	Office of General Services - P Contracts	PT65428	$300,000,000.00	$0.00	$37,648.60	04/12/2011	12/28/2015	MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)	Equipment	04/12/2011
ARAMATIC REFRESHMENT SERVICES INC	Office of Children & Family Services	C026055	$483,960.00	$0.00	$193,584.00	03/01/2010	06/30/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH-ARRA	Grant	03/25/2010
ARC ALLEGANY COUNTY CHAPTER	State Education Department	C010043	$488,375.00	$0.00	$83,813.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
ARC CATTARAUGUS COUNTY CHAPTER	State Education Department	C010142	$748,750.00	$0.00	$45,684.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC CHAUTAUQUA COUNTY CHAPTER DBA THE RESOURCE CENTER	State Education Department	C010071	$2,169,875.00	$0.00	$320,938.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
ARC CHEMUNG COUNTY CHAPTER	State Education Department	C010072	$1,537,850.00	$0.00	$141,753.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
ARC CLINTON COUNTY CHAPTER	State Education Department	C010075	$969,900.00	$0.00	$39,519.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/05/2009
ARC COLUMBIA COUNTY CHAPTER DBA COARC	State Education Department	C010154	$563,260.00	$0.00	$56,209.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC DUTCHESS COUNTY CHAPTER	State Education Department	C010146	$927,700.00	$0.00	$158,860.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC ERIE COUNTY CHAPTER DBA HERITAGE ENTERS	State Education Department	C010150	$3,078,790.00	$0.00	$327,041.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC ESSEX COUNTY CHAPTER INC	State Education Department	C010143	$535,450.00	$0.00	$27,606.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ARC FULTON COUNTY CHAPTER	State Education Department	C010096	$991,500.00	$0.00	$101,610.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
ARC GENESEE COUNTY CHAPTER	State Education Department	C010098	$241,775.00	$0.00	$18,098.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
ARC HERKIMER COUNTY CHAPTER	State Education Department	C010107	$693,000.00	$0.00	$83,954.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC LIVINGSTON WYOMING COUNTY CHAPTER	State Education Department	C010128	$663,500.00	$0.00	$35,657.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARC MADISON COUNTY CHAPTER INC	State Education Department	C010129	$700,000.00	$0.00	$123,263.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARC MONTGOMERY COUNTY CHAPTER	State Education Department	C010147	$1,666,500.00	$0.00	$209,812.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ARC NASSAU COUNTY CHAPTER	State Education Department	C010040	$610,500.00	$0.00	$55,462.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
ARC NEW YORK CITY CHAPTER	State Education Department	C010148	$7,529,550.00	$0.00	$1,323,465.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
ARC OF MONROE COUNTY INC	State Education Department	C010151	$3,991,000.00	$0.00	$578,196.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC ONEIDA LEWIS CHAPTER NYSARC	State Education Department	C010199	$2,360,270.00	$0.00	$422,960.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARC ONONDAGA COUNTY CHAPTER	State Education Department	C010159	$1,007,500.00	$0.00	$156,793.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/29/2009
ARC ONTARIO	State Education Department	C010160	$1,032,700.00	$0.00	$71,638.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARC ORANGE COUNTY CHAPTER	State Education Department	C010152	$544,200.00	$0.00	$56,476.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
ARC ORLEANS COUNTY CHAPTER	State Education Department	C010161	$1,331,500.00	$0.00	$99,264.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC OTSEGO COUNTY CHAPTER	State Education Department	C010163	$422,250.00	$0.00	$50,205.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC PUTNAM COUNTY CHAPTER INC	State Education Department	C010170	$259,980.00	$0.00	$17,326.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/28/2009
ARC RENSSELAER COUNTY CHAPTER	State Education Department	C010172	$697,885.00	$0.00	$140,821.75	10/01/2009	09/30/2014	SUPPLRTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC ROCKLAND COUNTY CHAPTER	State Education Department	C010145	$481,760.00	$0.00	$56,826.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC SCHENECTADY CTY CHAPTER	State Education Department	C010181	$668,790.00	$0.00	$71,306.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
ARC SCHOHARIE COUNTY CHAPTER	State Education Department	C010182	$684,085.00	$0.00	$70,753.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
ARC SCHUYLER COUNTY CHAPTER	State Education Department	C010183	$267,700.00	$0.00	$15,877.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC SENECA CAYUGA COUNTIES NYSARC INC	State Education Department	C010185	$1,853,200.00	$0.00	$172,696.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARC ST LAWRENCE CO	State Education Department	C010194	$1,290,775.00	$0.00	$233,423.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
ARC STEUBEN COUNTY CHAPTER	State Education Department	C010155	$1,092,000.00	$0.00	$144,795.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC SUFFOLK COUNTY CHAPTER	State Education Department	C010144	$1,092,920.00	$0.00	$158,788.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ARC SULLIVAN COUNTY CHAPTER	State Education Department	C010153	$583,340.00	$0.00	$53,296.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/07/2009
ARC ULSTER GREENE COUNTIES CHAPTER	State Education Department	C010212	$1,605,060.00	$0.00	$225,562.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
ARC WAYNE COUNTY CHAPTER	State Education Department	C010227	$825,150.00	$0.00	$19,113.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
ARC WESTCHESTER COUNTY CHAPTER	State Education Department	C010149	$1,676,980.00	$0.00	$268,131.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ARC YATES COUNTY CHAPTER	State Education Department	C010231	$465,000.00	$0.00	$28,815.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
ARCADIA TOWN SUPERVISOR	Department of Transportation	D032163	$409,426.12	$0.00	$409,426.12	07/14/2009	02/17/2012	HIGHWAY VAN BUREN ST BR OVER CSX RAILROAD: BIN 2256260	Grant	08/14/2009
ARISE INC	State Education Department	C010045	$1,280,000.00	$0.00	$238,139.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ARKPORT VILLAGE OF TREASURER	Department of Transportation	D032143	$80,082.25	$0.00	$80,082.25	05/06/2009	03/17/2012	HIGHWAY ARRA OFF-SYS VPP PROJ: RESURF EAST AVE FROM MAIN	Grant	08/06/2009
ASPIRE OF WESTERN NY INC	State Education Department	C010046	$1,742,375.00	$0.00	$45,354.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ASSN FOR VISION REHABILITATION AND EMPLOYMENT INC	Office of Children & Family Services	C026347	$42,850.00	$0.00	$42,850.00	10/01/2010	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED GLA	Grant	08/03/2011
ASSOCIATION FOR ENERGY AFFORDABILITY	Division of Housing & Community Renewal	C092301	$15,000,000.00	$0.00	$15,000,000.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA	Grant	03/24/2010
ASSOCIATION FOR ENERGY AFFORDABILITY INC	Division of Housing & Community Renewal	C092279	$10,629,273.00	$0.00	$10,629,273.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
ASSOCIATION FOR ENERGY AFFORDABILITY INC	Division of Housing & Community Renewal	C092480	$7,819,724.00	$0.00	$7,819,724.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/29/2009
ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED GOODWILL	Office of Children & Family Services	C026050	$292,472.00	$0.00	$204,730.00	03/01/2010	10/15/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH - ARRA	Grant	03/30/2010
ATTICA VILLAGE OF CLERK TREASURER	Division of Criminal Justice Services	T632215	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632215 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
AUDIO VIDEO CORP	Department of Corrections and Community Supervision	TCS552A	$43,486.00	$0.00	$39,584.46	05/01/2011	02/01/2012	SPECIALIST II SYSTEM INTEGRATION	Contracts Not Subject to OSC Pre-Audit	08/01/2011
AUDIO-VIDEO CORP	Office of General Services - P Contracts	PC64102	$3,750,000.00	$0.00	$22,176.99	11/01/2008	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273	Commodity	12/17/2008
AURORA OF CENTRAL NEW YORK INC	State Education Department	C010049	$394,700.00	$0.00	$41,979.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
AURORA OF CENTRAL NEW YORK INC	Office of Children & Family Services	C025976	$115,250.00	$0.00	$115,250.00	08/01/2009	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	05/11/2010
AUTOMOTIVE RENTALS INC	Office of General Services - P Contracts	PS63512	$44,982,350.00	$0.00	$10,835.33	11/01/2007	09/30/2013	FLEET MANAGEMENT SERVICES	Service	10/31/2007
AZTECH TECHNOLGIES INC	Department of Environmental Conservation - Oil Spill	C100904	$10,000,000.00	$0.00	$1,966,519.96	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
B & H ENGINEERING PC	Department of Transportation	D030935	$2,000,000.00	$0.00	$27,970.19	07/01/2011	03/31/2014	CONSTRUCTION INSPECTION REGION 11	Consultant	10/18/2011
B & H FOTO & ELECTRONICS CORP D/B/A B & H PHOTO VIDEO	Office of General Services - P Contracts	PC64397	$500,000.00	$0.00	$5,031.25	11/01/2008	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE)	Commodity	06/23/2009
B & H RAIL CORP	Department of Transportation	D032836	$625,000.00	$100.00	$624,900.00	01/26/2010	12/31/2013	HIGHWAY BRIDGE REHAB/REPL O/SALMON& NEILS CREEKS	Grant	05/07/2010
BAKER & TAYLOR	Office of General Services - P Contracts	PC64227	$26,600,000.00	$0.00	$852.60	01/01/2009	12/31/2013	BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE)	Commodity	03/16/2009
BAKER VICTORY SERVICES	State Education Department	C010051	$119,570.00	$0.00	$2,117.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	11/02/2009
BANK OF AMERICA N A NYS GOVERNMENT BANKING	Office of Temporary & Disability Assistance	C020544	$3,008,948.00	$0.01	$73,598.14	07/01/2008	09/30/2013	BANKING SVCS IN SUPPORT OF CHILD SUPPORT COLLECT	Service	07/31/2008
BARBARA E SCHWARTZ PHD	Department of Health	TS27214	$14,999.00	$0.00	$14,587.50	04/01/2011	09/30/2011	EARLY INTERVENTION DEVELOPMENTAL TASK FORCE CONSULTANT	Contracts Not Subject to OSC Pre-Audit	08/26/2011
BARD COLLEGE	State Education Department - Federal - State Grants	C401353	$921,267.00	$0.00	$920,791.00	07/01/2009	06/30/2011	ARRA - MATH AND SCIENCE HIGH SCHOOLS SINGLE SOURCE	Grant	05/04/2011
BARRE STONE PRODUCTS INC	Office of General Services - P Contracts	PC64562	$187,000.00	$0.00	$6,172.05	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
BARRETT PAVING MATERIALS INC	Office of General Services - P Contracts	PC64563	$519,469.40	$0.00	$71,709.59	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
BARRETT PAVING MATERIALS INC	Office of General Services - P Contracts	PC64912	$4,283,000.00	$0.00	$9,678.50	03/01/2010	02/28/2013	BITUMINOUS CONCRETE-HOT MIX ASPHALT	Commodity	03/11/2010
BEATTY'S SERVICES INC	Office of General Services - P Contracts	PS63439	$11,832,515.00	$0.00	$12,661.65	11/16/2007	11/16/2012	TEMPORARY PERSONNEL (STATEWIDE)	Service	11/16/2007
BEDFORD STUYVESANT RESTORATION	Division of Housing & Community Renewal	C092207	$9,549,507.00	$1,333,519.00	$8,215,988.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/17/2009
BEHAVIORAL HEALTH SERVICES NORTH INC	State Education Department	C010052	$430,000.00	$0.00	$86,044.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/02/2009
BENNETT MIDLAND LLP ERIC LEE	Division of Criminal Justice Services	C002116	$199,500.00	$17,000.00	$0.00	02/15/2012	02/28/2013	ANALYTICAL SERVICES AND PROJECT MANAGEMENT TO IMPLEMENT THE JUVENILE JUSTICE REFORM EFFORT	Consultant	03/19/2012
BERGMANN ASSOC ARCHT ENGINEERS LANDSCAPE ARCHT & SURVEYORS	Department of Transportation	D030707	$2,000,000.00	$28,279.38	$193,720.62	11/01/2009	11/30/2012	CI YOUNGMAN MEMORIAL HWAY INTERCHANGE I290 AT I190 TONAWANDA, ERIE COUNTY	Consultant	12/09/2009
BETTE & CRING LLC	Department of Transportation	D261024	$5,834,779.70	$180,759.77	$4,887,669.24	09/22/2009	11/30/2011	REHAB OF ROUTE 9G BRIDGE COLUMBIA & DUTCHESS COUNTIES	Construction	09/22/2009
BINGHAMTON CITY COMPTROLLER	Department of Transportation	D031978	$734,602.45	$0.00	$734,602.45	07/14/2009	12/31/2012	HIGHWAY17000GL001; ARRA; MAIN ST: FRONT ST W 1.7M TO CITY LINE AT FLORAL AVE	Grant	09/23/2009
BLOCK INSTITUTE INC	State Education Department	C010054	$136,400.00	$0.00	$11,746.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
BLUE BIRD COACH LINES INC	Department of Transportation	C003862	$1,050,000.00	$0.00	$933,350.00	02/16/2010	09/30/2013	RURAL TRANSPORTATION ARRA FUNDING SECTION 5311 17000GE003 ROUND 2	Grant	04/09/2010
BOVE INDUSTRIES INC	Department of Transportation	D260978	$38,211,136.31	$0.00	$33,650,009.00	07/23/2009	12/31/2011	RECONST ON RTE 112 TOWN OF BROOKHAVEN SUFFOLK COUNTY	Construction	07/23/2009
BOYS AND GIRLS CLUBS OF ROCHESTER INC	Division of Criminal Justice Services	C632168	$301,340.00	$226,340.00	$75,000.00	07/01/2010	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT BR09632168 JAG RECOVERY 01490GN004	Grant	09/29/2010
BRAINFUSE INC	State Education Department	C010770	$687,500.00	$482,625.00	$204,875.00	07/01/2011	04/30/2013	ONLINE RESOURCE TOOL FOR PUBLIC COMPUTER CENTERS	Consultant	09/08/2011
BREWSTER VILLAGE OF TREASURER	Division of Criminal Justice Services	T632231	$25,000.00	$0.00	$25,000.00	10/01/2010	09/30/2011	BR09632231 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/22/2010
BRIARCLIFF MANOR VILLAGE OF	Division of Criminal Justice Services	T632221	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	R09632221 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/22/2010
BRIDGE INC THE	State Education Department	C010200	$123,100.00	$0.00	$10,332.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/15/2009
BRIGHTER TOMORROWS INC	Division of Criminal Justice Services	T651985	$39,255.00	$321.83	$38,733.17	12/01/2009	12/31/2011	VR09651985 STOP VAWA RECOVERY ACT FORMULA GRANT 0 1490GVA006	Contracts Not Subject to OSC Pre-Audit	01/13/2010
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC	Division of Probation & Correctional Alternatives	C523154	$9,713.65	$0.00	$9,713.65	01/01/2010	06/30/2011	PROBATION VIOLATION RESIDENTIAL CENTERS IN NY - ARRA FUNDS 01200GAE002	Grant	04/02/2010
BRONX SHEPHERDS RESTORATION CORP	Division of Housing & Community Renewal	C092205	$11,334,452.00	$0.00	$11,163,062.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS ARRA 01080GB009	Grant	09/01/2009
BROOKLYN BUREAU OF COMMUNITY SERVICES	State Education Department	C010055	$1,679,840.00	$0.00	$250,012.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED	State Education Department	C010663	$75,000.00	$0.00	$12,957.65	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	08/04/2011
BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED	State Education Department	T010512	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
BROOME COUNTY COMMISIONER OF FINANCE	Department of Health	C025202	$74,171.00	$0.00	$41,074.71	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM ARRA FUNDING 12000GMC001	Grant	05/04/2011
BROOME COUNTY COMMISSIONER OF FINANCE	Division of Criminal Justice Services	T637080	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637080 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
BROOME COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D031977	$346,000.00	$136,583.79	$209,416.21	09/23/2009	12/31/2012	HIGHWAY ;ARRA;VESTAL RD,CR44,OVERLAY N. JENSEN RD WEST 1.55MILES TO ORCHARD ST. T/O VESTAL	Grant	02/05/2010
BROOME COUNTY DEPT OF SOCIAL SERVICES	Office of Temporary & Disability Assistance	C020950	$561,302.00	$5,563.93	$555,738.07	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROG	Grant	12/14/2009
BROOME COUNTY OF COMMISSIONER OF FINANCE	Department of Transportation	D031972	$2,535,000.00	$57,569.60	$2,477,430.40	07/01/2009	12/31/2012	HIGHWAY17000GL001;ARRA; BIN 3349850; VESTAL-ENDI- COTT BR COUNTY RD 48 OVER THE SUSQUEHANNA RIVER	Grant	10/08/2009
BROOME/TIOGA COUNTY CHAPTER ARC	State Education Department	C010056	$925,000.00	$0.00	$84,351.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/14/2009
BROTHER INTERNATIONAL CORP	Office of General Services - P Contracts	PC64165	$4,000,000.00	$0.00	$407.97	12/01/2008	11/30/2013	FACSIMILE EQUIPMENT (STATEWIDE)	Commodity	12/08/2008
BRUSTEIN & MANASEVIT	State Education Department	C008811	$500,000.00	$0.00	$4,470.75	05/01/2007	04/30/2012	LEGAL SERVICES IN THE AREA OF FEDERAL PROGRAM EDUCATION LAW	Consultant	04/20/2007
BRYANT ASSOCIATES PC	Department of Transportation	D015515	$2,400,000.00	$0.00	$41,810.01	09/01/2005	12/31/2011	CONSTRUCTION INSPECTION TERM AGREEMENT REGION 3	Consultant	10/04/2005
BRYANT ASSOCIATES PC	Department of Transportation	D030660	$1,000,000.00	$0.00	$39,250.59	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION REGION 2	Consultant	05/07/2009
BUFFALO CITY COMPTROLLER	Division of Criminal Justice Services	C651987	$85,000.00	$0.00	$85,000.00	01/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/21/2010
BUFFALO CITY COMPTROLLER	Department of Transportation	D017168	$2,050,000.00	$0.00	$850,000.00	04/05/2001	12/31/2011	BUFFALO CORRIDOR MANAGEMENT PROJECT	Grant	08/28/2001
BUFFALO CITY COMPTROLLER	Department of Transportation	D032252	$781,650.04	$0.00	$431,077.26	07/14/2009	12/31/2012	MARCHISELLI AID PROJECT 17000GM001 NORTH BUFFALO PAVING PROJECT ARRA FUNDS	Grant	10/28/2009
BUFFALO CITY COMPTROLLER	Department of Transportation	D032298	$1,155,405.97	$0.00	$1,155,405.97	09/16/2009	12/31/2011	BUFFALO PAVEMENT RESURFACING STREETS	Grant	11/16/2009
BUFFALO CITY COMPTROLLER	Department of Transportation	D031830	$3,023,400.00	$0.03	$1,124,999.97	12/24/2008	12/31/2011	MARCHISELLI AID PROJECT	Grant	03/10/2009
BUFFALO CITY OF COMPTROLLER	Department of Transportation	D032398	$399,046.74	$0.00	$399,046.74	11/04/2009	12/31/2011	HIGHWAY ARRA CURB&SIDEWALK RAMP REPLACE PROJECT TO MEET ADA HANDICAP RAMP REQUIR - 8 STS	Grant	12/02/2009
BUFFALO CITY OF COMPTROLLER	Department of Transportation	D032112	$3,819,200.00	$30,380.04	$1,869,619.96	04/29/2009	12/31/2011	MARCHISELLI AID PROJECT ERIE CANAL HARBOR STS-PH II: NEW CONST OF PRIME,	Grant	07/23/2009
BUFFALO CRUSHED STONE INC	Office of General Services - P Contracts	PC64565	$215,010.00	$0.00	$19,279.54	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
BUFFALO HOTEL SUPPLY	Office of General Services - P Contracts	PC62771	$223,038.02	$0.00	$6,014.09	01/15/2007	01/14/2012	COMMERCIAL COOKING EQUIPMENT	Commodity	12/21/2006
BUTTERNUTS TOWN SUPERVISOR	Department of Transportation	D031998	$380,000.00	$18,725.44	$361,274.56	11/16/2009	12/31/2012	HIGHWAY ;ARRA;SPRING ST BR OVER BUTTERNUT CREEK BIN2227410,VILLAGE OF GILBERTSVILLE,	Grant	02/05/2010
C & C COMPUTER SOLUTIONS INC	Division of Criminal Justice Services	CMS092D	$170,400.00	$0.00	$170,040.00	11/08/2010	11/07/2011	DRUG LAW REFORM MONITORING	Consultant	12/02/2010
C&S ENGINEERS INC	Department of Transportation	D030652	$3,000,000.00	$0.00	$522,016.15	05/01/2009	12/31/2012	CONSTRUCTION INSPECTION REGION 9	Consultant	06/23/2009
CALLANAN INDUSTRIES INC	Office of General Services - P Contracts	PC64566	$577,451.91	$0.00	$14,605.99	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
CALLANAN INDUSTRIES INC	Department of Transportation	D261541	$1,979,484.68	$334,221.05	$495,190.61	10/07/2010	06/30/2012	RESURFACING & STREETSCAPE IMPROVEMENT RTE 5S & 10 CANAJOHARIE, MONTGOMERY COUNTY	Construction	10/07/2010
CAMBRIDGE EDUCATION LLC	State Education Department	C010895	$2,956,750.00	$2,956,750.00	$0.00	01/03/2012	09/23/2014	PLAN, DESIGN & DELIVER TRAINING PROGRAM EMPLOYING PARTICIPANT-CENTERED CASE METHOD SYSTEM	Consultant	03/20/2012
CAMP DRESSER & MCKEE INC	Department of Transportation	D015690	$3,250,000.00	$0.00	$87,092.17	01/01/2008	12/31/2011	TERM AGREEMENT FOR CI SERVICES REGION 9	Consultant	12/07/2007
CAMP VENTURE INC	State Education Department	C010057	$139,000.00	$0.00	$16,065.44	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
CANANDAIGUA CITY OF TREASURER	Department of Transportation	D032158	$159,530.00	$0.00	$159,530.00	07/14/2009	02/17/2012	HIGHWAY LAKESHORE DRIVE REHAB (MUAR ST TO SOUTH MAIN ST)	Grant	09/03/2009
CANANDAIGUA CITY OF TREASURER	Department of Transportation	D032162	$552,023.44	$0.00	$552,023.44	07/15/2009	02/17/2012	HIGHWAY 17000GL001 WEST AVE BR OVER SUCKER BROOK REPLACE	Grant	09/03/2009
CANTALICIAN CENTER FOR LEARNING INC	State Education Department	C010058	$242,550.00	$0.00	$8,664.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
CAPABILITIES INC	State Education Department	C010060	$1,305,850.00	$0.00	$86,913.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
CAPABILITIES PARTNERSHIP INC	State Education Department	C010059	$687,940.00	$0.00	$70,124.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/14/2009
CAPE VINCENT VILLAGE OF	Division of Criminal Justice Services	T632213	$16,950.00	$0.00	$16,950.00	10/01/2010	09/30/2011	BR09632213 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
CAPRO ASSOCIATES INC	Office of General Services - P Contracts	PT64254	$39,723,420.00	$0.00	$26,971.90	03/18/2009	03/17/2019	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	03/18/2009
CARDINAL MCCLOSKEY SCHOOL	State Education Department	C010062	$84,460.00	$0.00	$1,440.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/30/2009
CAREERS FOR PEOPLE WITH DISABILITIES INC	State Education Department	C010063	$2,653,260.00	$0.00	$236,418.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
CARL C ICAHN CHARTER SCHOOL (THE)	State Education Department - Federal - State Grants	C401333	$149,805.00	$0.00	$137,149.00	05/01/2010	09/30/2011	ENHANCING EDUCATION THROUGH TECHNOLOGY ARRA 11600GDAX003	Grant	08/20/2010
CARTHAGE VILLAGE OF	Division of Criminal Justice Services	T632216	$16,950.00	$0.00	$16,950.00	10/01/2010	09/30/2011	BR09632216 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/15/2010
CASCADE SCHOOL SUPPLY INC	Office of General Services - P Contracts	PC64872	$1,000,000.00	$0.00	$448.56	02/25/2010	02/24/2015	SCHOOL & ART SUPPLIES (STATEWIDE)	Commodity	02/24/2010
CASHIN ASSOCIATES PC	Department of Transportation	D030655	$1,200,000.00	$0.00	$27,600.00	03/15/2010	03/31/2013	HAZARDOUS MATERIALS ASSESSMENT & REMEDIATION REGIONS 8, 10 & 11	Consultant	03/15/2010
CATH CHAR DIOC OF SYRACUSE CHAR CHENANGO COUNTY	Office of Temporary & Disability Assistance	C020895	$1,633,529.00	$36,338.93	$1,597,190.07	10/01/2009	01/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/23/2009
CATHOLIC CHARITES OF FULTON COUNTY	Division of Criminal Justice Services	T651989	$35,700.00	$0.00	$32,112.00	01/01/2010	08/31/2011	TO CORRECT TIN #FROM 141340033 TO 141679442 SFS ID # 1000043744	Contracts Not Subject to OSC Pre-Audit	01/13/2010
CATHOLIC CHARITIES	State Education Department	C010065	$227,500.00	$0.00	$32,222.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER	Office of Temporary & Disability Assistance	C020908	$837,651.00	$38,952.94	$798,698.06	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE HOUSING	Grant	10/16/2009
CATHOLIC CHARITIES OF CORTLAND COUNTY	Office of Temporary & Disability Assistance	C020901	$411,106.00	$0.00	$411,106.00	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/21/2009
CATHOLIC CHARITIES OF SCHOHARIE COUNTY	Division of Criminal Justice Services	C651991	$64,000.00	$0.00	$63,566.16	01/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006	Grant	03/17/2010
CATHOLIC CHARITIES ROCHESTER DBA CATHOLIC FAMILY CENTER	State Education Department	C010066	$270,500.00	$0.00	$29,777.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
CATSKILL CENTER FOR INDEPENDENCE INC	State Education Department	C010656	$75,000.00	$0.00	$4,526.98	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
CATSKILL CENTER FOR INDEPENDENCE INC	State Education Department	T010513	$38,760.00	$0.00	$38,759.98	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
CATTARAUGUS COMMUNITY ACTION INC	Division of Housing & Community Renewal	C092615	$787,000.00	$0.00	$787,000.00	12/01/2010	01/31/2012	WEATHERIZATION ASSISTANCE PROGRAM SUSTAINABLE ENERGY RESOURCES FOR CONSUMERS (SERC) 01080GBB001	Grant	03/29/2011
CATTARAUGUS COMMUNITY ACTION ORGANIZATION	Division of Housing & Community Renewal	C092215	$3,323,750.00	$0.00	$3,029,011.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	09/24/2009
CATTARAUGUS COUNTY CLERK	Department of Transportation	D032148	$283,374.74	$0.00	$283,374.74	07/01/2009	12/31/2011	HIGHWAY CR 19 FIVE MILE RD PAVEMENT FROM MORGAN HOLLOW RD	Grant	08/06/2009
CATTARAUGUS COUNTY COUNTY CLERK	Department of Transportation	D032146	$484,533.96	$0.00	$484,533.96	07/01/2009	12/31/2011	HIGHWAY CR 83 BUFFALO RD PAVEMENT FROM OLEAN WEST CITY	Grant	08/06/2009
CATTARAUGUS COUNTY COUNTY CLERK	Department of Transportation	D032147	$309,500.00	$0.00	$309,500.00	07/01/2009	12/31/2011	HIGHWAY 17000GL001 ARRA FUNDS CR 4 BROADWAY ROAD PAVEMENT RESURFACING PROJECT	Grant	08/06/2009
CATTARAUGUS COUNTY TREASURER	Division of Criminal Justice Services	T637082	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637082 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/03/2011
CATTARAUGUS COUNTY TREASURER	Division of Criminal Justice Services	T632354	$29,143.00	$0.00	$29,143.00	01/01/2011	06/30/2011	BR09632354 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	03/16/2011
CATTARAUGUS COUNTY TREASURER	Division of Criminal Justice Services	C632389	$139,895.00	$35,384.99	$104,510.01	03/01/2011	02/29/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM JAG BR09632389 0149001490GN004 (ARRA)	Grant	05/04/2011
CAYUGA COUNTY TREASURER	Division of Criminal Justice Services	T637063	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637063 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/30/2011
CAYUGA SENECA COMMUNITY ACTION AGENCY INC	Division of Housing & Community Renewal	C092216	$1,793,000.00	$0.00	$1,793,000.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
CDS MONARCH INC SERVICES INC	State Education Department	C010084	$387,500.00	$0.00	$9,481.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	T632255	$35,775.00	$0.00	$35,775.00	10/01/2010	06/30/2011	BR09632255 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	03/01/2011
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	T632521	$30,000.00	$13,903.96	$16,096.04	07/01/2011	06/30/2012	BR09632521 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/07/2011
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	C632248	$132,975.00	$0.00	$132,975.00	09/01/2010	06/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	03/31/2011
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	C632388	$156,380.00	$26,151.50	$130,228.50	03/01/2011	02/29/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	06/22/2011
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	C632495	$83,700.00	$45,985.59	$37,714.41	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	09/22/2011
CENTER FOR COMMUNITY ALTERNATIVES	Division of Criminal Justice Services	C632491	$467,100.00	$268,848.46	$198,251.54	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSIST GRANT PROG JAG (ARRA) BR09632491 01490GN004	Grant	09/22/2011
CENTER FOR DISABILITY SVCS INC	State Education Department	C010068	$688,105.00	$0.00	$68,660.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/14/2009
CENTER FOR EMPLOYMENT OPPORTUNITIES	Division of Criminal Justice Services	T632522	$19,000.00	$19,000.00	$0.00	12/01/2011	06/30/2012	BR09632522 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	12/21/2011
CENTER FOR EMPLOYMENT OPPORTUNITIES	Division of Criminal Justice Services	C632523	$150,000.00	$150,000.00	$0.00	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROG (ARRA) 01490GN004 BR09632523	Grant	01/26/2012
CENTER FOR EMPLOYMENT OPPORTUNITIES	Division of Criminal Justice Services	C632519	$3,550,000.00	$3,550,000.00	$0.00	07/01/2011	02/28/2013	EDWARD BYRNE JAG PROGRAM (ARRA) BR09632519 01490GN004	Grant	02/29/2012
CENTER FOR EMPLOYMENT OPPORTUNITIES	Division of Criminal Justice Services	C632276	$3,000,000.00	$0.00	$2,999,999.99	07/01/2010	07/30/2011	EDWARD BYRNE JUSTICE ASSISTANCE	Grant	01/28/2011
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC	State Education Department	C010652	$75,000.00	$0.00	$13,569.45	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
CENTER FOR THE DEVELOPMENTAL DISABILITIES INC	State Education Department	C010067	$872,660.00	$0.00	$35,700.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED	Office of Children & Family Services	C025978	$130,050.00	$0.00	$130,050.00	08/01/2009	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	05/14/2010
CENTRAL NEW YORK REGAL PLANNIG AND DEVELOPMENT BOARD	Department of Environmental Conservation	C304265	$237,500.00	$0.00	$237,500.00	02/01/2010	02/15/2012	WATER QUALITY MANAGEMENT - ARRA	Grant	01/15/2010
CENTRAL NEW YORK REGIONAL TRANSPORATION AUTHORITY	Department of Environmental Conservation	C008216	$204,240.00	$0.00	$204,240.00	04/01/2011	09/30/2011	INSTALLATION OF DIESEL EMISSION REDUCTION SYSTEMS SYRACUSE, NEW YORK	Inter-government	07/12/2011
CENTRO CIVICO OF AMSTERDAM INC	Department of Transportation	C030502	$5,222,997.61	$102,842.30	$1,251,951.70	05/01/2008	12/31/2011	NYSDOT YOUTH CONSTRUCTION INITIATIVE	Consultant	05/21/2008
CEO FOR THE GREATER CAPITAL DISTRICT REGION INC	Division of Housing & Community Renewal	C092258	$2,596,965.00	$0.00	$2,596,965.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
CHA CONSULTING INC ACCOUNTS RECEIVABLE	Department of Transportation	D030853	$5,318,000.00	$1,645,551.05	$654,159.50	03/01/2010	03/01/2013	FINAL DESIGN FOR HIGH SPEED RAIL DOUBLE TRACK LINE ALBANY TO SCHENECTADY	Consultant	03/30/2010
CHALLENGE INDUSTRIES INC	State Education Department	C010070	$1,230,750.00	$0.00	$82,280.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
CHAUTAUQUA BLIND ASSOCIATION	Office of Children & Family Services	T011646	$33,300.00	$0.00	$33,000.00	08/01/2009	06/30/2011	BLIND & VISUALLY HANDICAPPED - TIME & COST - TERM	Contracts Not Subject to OSC Pre-Audit	03/11/2010
CHAUTAUQUA COUNTY DIRECTOR OF FINANCE	Division of Criminal Justice Services	T637058	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637058 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	02/24/2012
CHAUTAUQUA COUNTY DIRECTOR OF FINANCE	Division of Criminal Justice Services	T632358	$35,619.00	$0.00	$35,618.51	01/01/2011	06/30/2011	BR09632358 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	03/24/2011
CHAUTAUQUA COUNTY DIRECTOR OF FINANCE	Department of Transportation	C003832	$1,658,274.00	$595,259.93	$1,063,014.07	10/01/2008	09/30/2013	RURAL TRANSPORTATION ARRA FUNDING SECTION 5311 2009 ARRA 17000GE002	Grant	10/26/2009
CHAUTAUQUA COUNTY TREASURER	Department of Health	C025205	$51,573.00	$0.00	$51,366.15	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	03/25/2010
CHAUTAUQUA OPPORTUNITIES INC	Division of Housing & Community Renewal	C092617	$200,000.00	$140,068.00	$59,932.00	12/01/2010	03/31/2012	WEATHERIZATION ASSISTANCE PROGRAM SUSTAINABLE ENERGY RESOURCES FOR CONSUMERS (SERC) 01080GBB001	Grant	03/28/2011
CHAUTAUQUA OPPORTUNITIES INC	Division of Housing & Community Renewal	C092217	$3,028,701.00	$143,762.00	$2,333,532.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
CHEMUNG CONTRACTING CORP	Department of Transportation	D260966	$4,224,354.77	$0.00	$4,145,818.05	05/01/2009	06/05/2011	REPLACE I86 OVER ROUTE 415 BRIDGE STEUBEN COUNTY	Construction	05/01/2009
CHEMUNG COUNTY TREASURER	Division of Criminal Justice Services	T637070	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637070 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
CHEMUNG COUNTY TREASURER	Division of Criminal Justice Services	C651993	$138,000.00	$0.00	$133,661.00	01/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Grant	02/01/2010
CHEMUNG COUNTY TREASURER	Department of Transportation	D024539	$1,369,636.00	$124,996.91	$1,035,003.09	06/01/2005	12/31/2011	MARCHISELLI AID PROJECT 17000GM001 ARRA FUNDING	Grant	07/26/2005
CHENANGO COUNTY OF TREASURER	Division of Criminal Justice Services	T637066	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637066 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
CHENANGO COUNTY TREASURER	Department of Transportation	D022233	$1,083,849.35	$0.00	$921,802.00	04/15/2004	12/31/2014	NORWICH COUNTY ROUTE 34 OVER JOHNSON CREEK ROW FOR BRIDGE REPLACEMENT	Grant	06/17/2004
CHENANGO COUNTY TREASURER	Department of Transportation	D031996	$127,757.67	$0.00	$127,757.67	05/22/2009	12/31/2012	HIGHWAY 17000GL001 ARRA OF 2009 CHENANGO COUNTY HIGHWAY SIGNS UPGRADES	Grant	08/19/2009
CHENANGO COUNTY TREASURER	Department of Transportation	D032292	$266,198.00	$0.00	$266,198.00	11/16/2009	12/31/2012	HIGHWAY;ARRA;CR44: NYS RTE 12 N 2.87MILE TO NYS RTE 23; T/O NORTH NORWICH & PLYMOUTH.	Grant	02/05/2010
CHENANGO COUNTY TREASURER	Department of Transportation	C003833	$220,000.00	$70,542.25	$149,457.75	10/01/2008	09/30/2012	RURAL TRANSPORTATION - ARRA FUNDING 5311 2009 ARRA 17000GE002	Grant	09/01/2010
CHESTER VILLAGE OF CLERKTREASURER	Division of Criminal Justice Services	T632205	$7,750.00	$7,750.00	$0.00	10/01/2010	09/30/2011	BR09632205 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
CHILD & FAMILY SERVICES OF ERIE COUNTY	Victim Services, Office of	C501030	$163,294.00	$0.00	$99,392.97	10/01/2009	09/30/2012	CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/16/2009
CHILDRENS AID SOCIETY	Division of Criminal Justice Services	C632165	$500,000.00	$110,300.74	$389,699.26	05/01/2010	04/30/2012	BYRNE JAG ARRA RECOVERY 01490GN004	Grant	06/29/2010
CISCO SYSTEMS INC	Office of General Services - P Contracts	PT64525	$1,095,490,000.00	$0.00	$2,398.88	06/03/2009	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	06/03/2009
CITIBANK (SOUTH DAKOTA) NA	Office of General Services - P Contracts	PS60443	$160,000,000.00	$0.00	$18,672.39	07/01/2003	08/21/2013	BANK CARD SERVICES	Service	08/26/2003
CITIZEN ADVOCATES INC DBA NORTH STAR INDUSTRIES	State Education Department	C010073	$853,900.00	$0.00	$75,443.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/15/2009
CLARKSTOWN TOWN SUPERVISOR	Department of Transportation	D032172	$618,689.09	$0.00	$618,689.09	07/21/2009	03/30/2012	HIGHWAY RESURF: BREWERY RD, CHURCH ST, DEMAREST AVE, KINGS	Grant	08/17/2009
CLEARVIEW CENTER INC	State Education Department	C010074	$186,250.00	$0.00	$9,137.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	12/03/2009
CLINTON COUNTY TREASURER	Department of Transportation	D031962	$928,000.00	$0.00	$774,000.00	04/20/2009	02/17/2012	HIGHWAY PROJECT 17000GL001	Grant	06/25/2009
CLINTON COUNTY TREASURER	Department of Transportation	D031964	$1,715,682.00	$0.00	$1,539,682.00	01/29/2009	02/17/2012	MARCHISELLI AID PROJECT 17000GM001 WITH ARRA FUNDS SILVER LAKE ROAD OVER THE SARANAC RIVER	Grant	04/24/2009
CLINTON COUNTY TREASURER	Department of Transportation	C003842	$1,780,695.95	$2,949.00	$1,777,746.95	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	10/29/2009
CLINTON COUNTY TREASURER	Department of Transportation	D031959	$1,520,000.00	$677,445.87	$686,554.13	01/29/2009	02/17/2012	HIGHWAY BRIDGE REPLACEMENT NARROWS ROAD	Grant	04/29/2009
CLINTON COUNTY TREASURER	Department of Transportation	D032196	$3,420,000.00	$2,210,367.00	$289,633.00	09/10/2009	08/31/2013	HIGHWAY	Grant	10/27/2009
CLINTON ESSEX WARREN WASH BOCES	State Education Department	C010076	$467,500.00	$0.00	$13,631.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
CMA CONSULTING SERVICE	Department of Health	C025323	$6,438,023.00	$0.00	$5,949,354.07	10/01/2009	09/30/2011	IMPLEMENTATION AND MAINTENANCE OF NY EARLY INTERVENTION SYSTEM	Consultant	08/13/2010
CMA CONSULTING SERVICES	Department of Labor	CMS594D	$549,120.00	$19,272.00	$286,352.00	09/16/2008	09/15/2011	IT CONSULTANT TO SUPPORT UNEMPLOYMENT INSURANCE SYSTEMS IMPROVEMENT PROJECT	Consultant	10/29/2008
CNC CONSULTING INC	Department of Labor	CMS912B	$405,600.00	$0.00	$190,580.00	07/28/2008	07/27/2011	APPLICATIONS TESTER / SPECIALIST I	Consultant	09/02/2008
CNYRTA CHIEF FINANCIAL OFFICER	Department of Transportation	C003831	$911,680.05	$0.05	$911,680.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING STIMULUS	Grant	12/21/2009
COCCA'S HOTEL LLC DBA TRAVELODGE INN & SUITES	Department of Corrections and Community Supervision	C161073	$331,225.00	$0.00	$600.00	05/01/2009	04/30/2014	LODGING FOR TRAINING ACADEMY	Service	09/21/2009
COHEN TECHNOLOGY DBA C TECH	Office of General Services - P Contracts	PT65353	$2,000,000.00	$0.00	$73,740.82	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	02/02/2011
COHOES CITY OF COMPTROLLER	Department of Transportation	D032004	$9,175,493.00	$0.00	$7,586,062.76	05/05/2009	09/01/2015	HIGHWAY BR REPLACE. BIN 2200390; BR AVE BR OVER MOHAWK	Grant	06/18/2009
COLD SPRING CONSTRUCTION COMPANY	Department of Transportation	D261050	$46,814,105.91	$0.00	$655,000.00	08/31/2009	08/31/2012	ROUTE 15 CONSTRUCTION FROM WATSON CREEK TO PRESHO LINDLEY, STEUBEN COUNTY	Construction	08/31/2009
COLLEGE ENTRANCE EXAMINATION BOARD	State Education Department	C010883	$4,857,000.00	$4,857,000.00	$0.00	12/01/2011	08/31/2014	PROVIDE PROFESIONAL DEVELOPMENT OPPORTUNITIES	Consultant	03/15/2012
COLONIE TOWN SUPERVISOR	Department of Transportation	D032081	$938,637.00	$202,705.41	$735,931.59	06/17/2009	09/01/2015	HIGHWAY 17000GL001 MAXWELL RD AT ALBANY SHAKER RD INTERSECTION	Grant	08/14/2009
COLUMBIA COUNTY TREASURER	Division of Criminal Justice Services	T637078	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637078 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	02/10/2012
COLUMBIA COUNTY TREASURER	Department of Transportation	C003843	$95,623.38	$0.00	$95,623.38	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING -STIMULUS	Grant	09/10/2010
COLUMBIA COUNTY TREASURER	Department of Transportation	D017898	$1,795,300.00	$436,448.72	$670,551.28	03/06/2003	03/30/2012	EMPIRE ROAD OVER ROELIFF JANSEN KILL BRIDGE REPLACEMENT	Grant	06/13/2003
COLUMBIA COUNTY TREASURER	Department of Transportation	D013838	$1,805,000.00	$557,829.80	$797,170.20	04/20/2000	03/30/2012	MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HALL HILL RD OVER ROELIFF JANSEN KILL	Grant	10/23/2000
COLUMBIA MEMORIAL HOSPITAL	Victim Services, Office of	C501037	$265,416.00	$0.00	$172,462.81	10/01/2009	09/30/2012	CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/16/2009
COLUMBIA OPPORTUNITIES INC	Division of Housing & Community Renewal	C092223	$2,677,570.00	$30,143.00	$2,647,427.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/26/2009
COLUMBIA OPPORTUNITIES INC	Office of Temporary & Disability Assistance	C020904	$584,962.00	$24,814.91	$408,716.09	10/01/2009	12/31/2011	27000GC004	Grant	10/13/2009
COMLINKS INC	Division of Housing & Community Renewal	C092230	$1,457,047.00	$0.00	$898,317.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/16/2009
COMMANDER ELECTRIC INC	Department of Transportation	D261239	$4,646,422.33	$0.00	$3,825,000.00	08/06/2009	10/31/2011	REPL OF LED MODULES AT TRAFFIC SIGNALS NASSAU & SUFFOLK COUNTIES	Construction	08/06/2009
COMMISSIONER OF FINANCE COUNTY OF NIAGARA	Department of Health	T027714	$4,238.46	$0.00	$4,232.00	11/01/2011	12/31/2011	ARRA FUNDING FOR IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
COMMUNITY ACCESS INC	State Education Department	C010077	$664,720.00	$0.00	$60,788.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
COMMUNITY ACTION COMMISSION TO HELP THE ECONOMY	Division of Housing & Community Renewal	C092268	$1,685,410.00	$0.00	$1,329,500.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
COMMUNITY ACTION OF GREENE COUNTY	Division of Housing & Community Renewal	C092232	$1,079,901.00	$0.00	$915,794.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/19/2009
COMMUNITY ACTION OF GREENE COUNTY INC	Office of Temporary & Disability Assistance	C020897	$347,889.00	$1,273.03	$346,615.97	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/20/2009
COMMUNITY ACTION OF ORLEANS & GENESEE INC	Division of Housing & Community Renewal	C092252	$1,480,747.00	$0.00	$1,480,747.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON CTY INC	Division of Housing & Community Renewal	C092234	$2,764,797.00	$0.00	$2,764,797.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	09/24/2009
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC	Office of Temporary & Disability Assistance	C020900	$746,685.00	$0.00	$746,685.00	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/09/2009
COMMUNITY AID FOR RETARDED CHILDREN INC (KEON REHAB CTR)	State Education Department	C010061	$68,760.00	$0.00	$1,960.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/20/2009
COMMUNITY DEV CORP OF LONG ISLAND INC	Division of Housing & Community Renewal	C092267	$17,127,707.00	$892,023.00	$13,342,772.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/31/2009
COMMUNITY ENTERPRISES INC	State Education Department	C010078	$111,620.00	$0.00	$8,092.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
COMMUNITY ENVIRONMENTAL CENTER	Division of Housing & Community Renewal	C092220	$27,950,453.00	$824,380.00	$27,126,073.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/31/2009
COMMUNITY ENVIRONMENTAL CENTER INC	Division of Housing & Community Renewal	C092302	$10,000,000.00	$2,593,124.00	$7,406,876.00	01/01/2010	03/31/2012	WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/08/2010
COMMUNITY MAINSTREAMING ASSOCI ATES INC	State Education Department	C010079	$40,500.00	$0.00	$1,220.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/13/2009
COMMUNITY PRESERVATION CORP	Division of Housing & Community Renewal	C092303	$5,000,000.00	$131,348.00	$4,868,652.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/30/2010
COMMUNITY RESOURCES FOR JUSTICE	Division of Criminal Justice Services	T632525	$40,000.00	$30,276.63	$9,723.37	07/01/2011	12/31/2011	BR09632525 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/22/2011
COMMUNITY SERVICES FOR THE DEVELOPMENTALLY DISABLED INC	State Education Department	C010081	$375,725.00	$0.00	$39,087.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
COMMUNITY WEATHERIZATION PARTNERS LLC	Division of Housing & Community Renewal	C092306	$15,000,000.00	$13,272.00	$14,986,728.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA	Grant	06/24/2010
COMMUNITY WORK & INDEPENDENCE INC	State Education Department	C010082	$1,287,980.00	$0.00	$160,380.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
COMNETIX INC	Office of General Services - P Contracts	PT63109	$15,000,000.00	$0.00	$6,200.00	08/27/2007	08/26/2012	SECURITY SYSTEMS & SOLUTIONS ALL STATE AGYS & POL SUBS	Service	08/27/2007
COMPUTER AID INC	Division of Criminal Justice Services	CM00907	$3,225,533.00	$0.00	$12,087.00	10/29/2009	10/28/2012	SECONDARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR MANAGEMENT & ANALYSIS SERVICES	Consultant	10/29/2009
COMPUTER AID INC	Division of Criminal Justice Services	CMS048B	$9,279,571.00	$0.00	$160,175.00	03/15/2006	12/31/2011	IT PROGRAMMING CONSULTANTS (MASA)	Consultant	04/21/2006
COMPUTER CONSULTANTS INTERNATIONAL INC	Department of Labor	CMT039B	$376,133.00	$26,915.00	$118,685.00	11/30/2009	06/30/2012	APPLICATION RELEASE MANAGER FOR THE UNEMPLOYMENT INSURANCE SYSTEM IMPROVEMENT PROJECT	Consultant	12/08/2009
COMPUTER CONSULTANTS INTERNATIONAL INC	Office of Temporary & Disability Assistance	CM226AK	$204,005.00	$0.00	$51,000.00	02/01/2010	07/31/2011	CLIENT SERVER PROGRAMMER	Consultant	02/09/2010
COMPUTER TECHNOLOGY	Office of Homeland Security and Emergency Services	T003207	$28,300.00	$5,945.00	$22,355.00	09/15/2011	11/14/2011	CONSULTANT FOR BROADBAND MAPPING PROJECT	Contracts Not Subject to OSC Pre-Audit	09/23/2011
COMPUTER TECHNOLOGY SERVICES INC	Office for Technology	C000111	$2,337,016.75	$20.04	$231,200.00	06/01/2005	05/01/2012	PROJECT MANAGER SERVICES	Consultant	07/19/2005
CONTEMPORARY GUIDANCE SERVICES	State Education Department	C010083	$1,758,600.00	$0.00	$203,156.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SP) RFP #09-002 11000GY002	Grant	10/06/2009
CONTROLTEC INC	Office of Children & Family Services	C026131	$9,385,096.00	$0.00	$4,753,570.20	05/14/2010	04/30/2015	CHILD CARE TIME AND ATTENDANCE PAYMENT SYSTEM	Consultant	05/26/2010
COOK IRON STORE CO INC	Office of General Services - P Contracts	PC62978	$790,950.00	$0.00	$234.68	10/01/2007	09/30/2012	INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)	Commodity	09/28/2007
COOPERSTOWN VILLAGE OF TREASURER	Division of Criminal Justice Services	T632228	$24,342.00	$0.00	$24,342.00	10/01/2010	09/30/2011	BR09632228 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/15/2010
CORNING CITY MANAGER	Department of Transportation	C003835	$210,000.00	$2,196.00	$207,804.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS 5311 2009 ARRA	Grant	03/23/2010
CORNING CITY OF MANAGER	Department of Transportation	D032122	$19,896.11	$0.00	$19,896.11	05/06/2009	03/17/2012	HIGHWAY17000GL001; ARRA; RESURF W.THIRD ST: WALNUT ST TO STATE ST	Grant	09/16/2009
CORNING CITY OF MANAGER	Department of Transportation	D032123	$17,555.39	$0.00	$17,555.39	05/06/2009	03/17/2012	HIGHWAY17000GL001; ARRA; RESURFACING E THIRD ST: CEDAR ST TO PINE ST	Grant	09/16/2009
CORNING CITY OF MANAGER	Department of Transportation	D032124	$79,584.42	$0.00	$79,584.42	05/06/2009	03/17/2012	HIGHWAY17000GL001(8/31/28)ARRA RESURF W. WILLIAM ST: W PULTENEY ST TO BISSELL AVE	Grant	08/27/2009
CORNING COUNCIL FOR ASSISTANCE DBA AIM	State Education Department	C010041	$240,000.00	$0.00	$6,644.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/15/2009
CORNWALL TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632218	$17,500.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632218 BYRNE JAG RECOVERY NARCOTICS CONTROL 0 1490GN002	Contracts Not Subject to OSC Pre-Audit	08/02/2010
CORRECTIONAL ASSOCIATION OF NEW YORK INC	Division of Criminal Justice Services	T632496	$46,400.00	$9,135.00	$37,265.00	04/01/2011	03/31/2012	BR09632496 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	10/04/2011
CORRECTIONAL ASSOCIATION OF NEW YORK INC	Division of Criminal Justice Services	C632497	$95,600.00	$18,574.67	$77,025.33	04/01/2011	03/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG (ARRA) BR09632497 BYRNE JAG RECOVERY GN004	Grant	10/20/2011
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC	Division of Housing & Community Renewal	C092224	$2,408,739.00	$93,554.00	$2,315,185.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/16/2009
CORTLAND COUNTY TREASURER	Department of Transportation	C003844	$241,782.97	$0.00	$241,782.97	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING PROCUREMENT RECORD 17000GE002	Grant	11/13/2009
CORTLAND COUNTY TREASURER	Department of Transportation	D030098	$4,515,540.00	$1,322,480.49	$514,519.51	10/31/2006	10/31/2016	MARCHISELLI AID PROJECT - PHASE#3 VIRGIL PAGE GREEN RD/C0 RTE 122 - CONGDON LANE TO RT 392	Grant	03/27/2007
COUNTY ADMINISTRATOR COUNTY OF TOMPKINS	Department of Health	T025250	$31,512.00	$0.00	$10,741.73	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	01/03/2011
COUNTY ADMINISTRATOR COUNTY OF TOMPKINS	Department of Health	T027730	$4,238.46	$0.00	$2,600.00	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
COUNTY LINE STONE CO INC	Office of General Services - P Contracts	PC64574	$284,702.58	$0.00	$28,654.34	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
COUNTY OF ALBANY	Department of Health	T027695	$4,238.46	$0.00	$3,152.31	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
COUNTY OF CATTARAUGUS COUNTY TREASURER	Department of Health	T027698	$4,238.46	$0.00	$4,238.00	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
COUNTY OF GENESEE	Department of Health	T025217	$25,467.00	$0.00	$19,892.88	10/01/2009	09/30/2011	STIMULUS -- GAP# 12000GMC001	Contracts Not Subject to OSC Pre-Audit	08/20/2010
COUNTY OF GENESEE	Department of Health	T027708	$4,238.46	$0.00	$3,371.27	11/01/2011	12/31/2011	ARRA FUNDIING OF IMMUNIZATION GRANT	Contracts Not Subject to OSC Pre-Audit	12/30/2011
COUNTY OF HERKIMER TREASURER	Department of Health	T025220	$24,644.00	$0.00	$22,802.75	10/01/2009	09/30/2011	GAP# 12000GMC001 -- STIMULUS	Contracts Not Subject to OSC Pre-Audit	09/26/2011
COUNTY OF HERKIMER TREASURER	Department of Health	T027711	$4,238.46	$0.00	$4,200.00	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
COUNTY OF MADISON TREASURER	Department of Health	T025224	$28,348.00	$0.00	$8,275.79	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/03/2010
COUNTY OF MADISON TREASURER	Department of Health	T027713	$4,238.46	$0.00	$4,200.00	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING	Contracts Not Subject to OSC Pre-Audit	12/22/2011
COUNTY OF PUTNAM COMMISSIONER OF FINANCE	Department of Health	T025237	$36,539.00	$0.00	$35,724.68	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	03/26/2010
COUNTY OF SULLIVAN COUNTY TREASURER	Department of Health	T025248	$29,121.00	$0.00	$15,365.65	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	10/26/2010
COUNTY OF TIOGA TREASURER	Department of Health	T025249	$23,079.00	$0.00	$15,792.28	10/01/2009	09/30/2011	EARLY INTERVENTION ARRA	Contracts Not Subject to OSC Pre-Audit	01/14/2011
COUNTY OF TIOGA TREASURER	Department of Health	T027729	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
CRANE HOGAN STRUCTURAL SYSTEMS	Department of Transportation	D261082	$1,111,988.93	$106,249.49	$1,005,739.44	12/03/2009	05/31/2012	REHAB RTE 31F BRIDGE OVER IRONDEQUOIT CREEK PERINTON, MONROE COUNTY	Construction	12/03/2009
CRANE HOGAN STRUCTURAL SYSTEMS	Department of Transportation	D261205	$1,907,100.00	$448,568.51	$1,458,531.49	10/20/2009	07/31/2012	JOB ORDER CONTRACT FOR BRIDGE MAINTENANCE & REHAB REGION 3 COUNTIES (EXCLUDING TOMPKINS CO)	Construction	10/20/2009
CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC	Division of Housing & Community Renewal	C092208	$4,968,935.00	$0.00	$4,968,935.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/16/2009
CRYSTAL RUN VILLAGE INC	State Education Department	C010085	$359,020.00	$0.00	$61,752.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
CSEA INC	Office of Children & Family Services	C026236	$1,500,000.00	$0.00	$1,500,000.00	08/01/2010	07/31/2011	DAY CARE ARRA SS UNIONS	Grant	09/29/2010
CSX TRANSPORTATION INC	Department of Transportation	T029910	$16,053.00	$16,053.00	$0.00	01/09/2009	12/31/2015	BRIDGE CLEANING/WASHING OVER CSX, VARIOUS LOCATIONS, ONEIDA CO.	Contracts Not Subject to OSC Pre-Audit	05/07/2009
CSX TRANSPORTATION INC	Department of Transportation	D032852	$1,000,000.00	$0.00	$1,000,000.00	06/23/2010	06/22/2015	CLEAN DIESEL GRANT FOR LOCOMOTIVE EMISSIONS NEW YORK STATE	Construction	06/23/2010
CTB MCGRAW HILL	State Education Department	C010645	$10,132,575.00	$679,951.59	$2,351,301.41	10/01/2010	09/30/2015	PROVIDE STUDENT DATA REPORTING SERVICES	Consultant	03/14/2011
CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC	Division of Criminal Justice Services	C632588	$80,500.00	$80,500.00	$0.00	03/01/2012	12/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM (ARR	Grant	02/29/2012
CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC	Division of Criminal Justice Services	C632247	$246,825.00	$0.00	$246,824.99	07/01/2010	06/30/2011	EDWARD BRYNE JUSTICE ASSIST GRANT PROG JAG (ARRA)	Grant	03/07/2011
CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC	Division of Criminal Justice Services	C632390	$101,655.00	$15,414.58	$86,240.42	03/01/2011	02/29/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	06/17/2011
CTR FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC	Division of Criminal Justice Services	C632485	$276,700.00	$171,289.77	$105,410.23	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT JAG (ARRA) BR09632485 01490GN004	Grant	09/22/2011
CUBA VILLAGE OF CLERK TREASURER	Department of Transportation	D032121	$589,400.00	$3,288.91	$586,111.09	06/25/2009	03/31/2012	HIGHWAY BIKE/PED/FACILITIES.CUBA LANDMARK CONNECTION TO	Grant	07/23/2009
CURAM SOFTWARE INC	Office of General Services - P Contracts	PT62193	$17,000,000.00	$0.00	$1,120,546.27	03/16/2006	03/14/2016	HUMAN SERVICES SOFTWARE AND RELATED SERVICES	Equipment	03/16/2006
DANSVILLE VILLAGE CLERK TREASURER	Department of Transportation	D032486	$387,500.00	$17,000.00	$370,500.00	08/10/2009	02/17/2012	HIGHWAY PROJECT ARRA HWY REHAB AT MAPLE AVE COTTAGE ST MOREY AVE	Grant	04/13/2010
DEERPARK TOWN SUPERVISOR	Department of Transportation	D032276	$310,000.00	$34,023.31	$275,976.69	09/23/2009	03/30/2012	HIGHWAY	Grant	10/27/2009
DELAWARE & HUDSON RAILWAY CO INC	Department of Transportation	DR32956	$6,198,200.00	$3,318,333.00	$0.00	05/01/2011	09/30/2012	HIGH SPEED INTERCITY PASSENGER RAIL 17000GSA002 BALLSTON SPA SECOND MAIN TRACK ARRA	Grant	06/09/2011
DELAWARE AND HUDSON RWY CO INC	Department of Transportation	D029943	$357,300.00	$152,436.42	$204,863.58	04/09/2009	11/30/2011	SUPPORT SERVICES BRIDGE REPLACEMENT CLINTON ST WHITEHALL, WASHINGTON COUNTY	Construction	08/25/2009
DELAWARE COUNTY COUNTY CLERK	Department of Transportation	D031994	$330,049.88	$0.00	$330,049.88	06/15/2009	12/31/2012	HIGHWAY CNTY RT 7: SULLIVAN COUNTY LINE NORTH .95 MILES	Grant	08/14/2009
DELAWARE COUNTY OF TREASURER	Department of Transportation	D031995	$476,995.35	$0.00	$476,995.35	07/14/2009	12/31/2012	HIGHWAY17000GL001; ARRA; CR 21: LELAND HULL RD N. 1.2M TO OAK HILL RD T/O FRANKLIN	Grant	09/23/2009
DELAWARE COUNTY TREASURER	Department of Transportation	D032291	$408,867.60	$0.00	$408,867.60	11/16/2009	12/31/2012	HIGHWAY;ARRA; CR21: .2 MILES SOUTH OF LELAND HULL RD SOUTH 1.6 MILES.T/O FRANKLIN	Grant	02/05/2010
DELAWARE OPPORTUNITIES INC	Division of Housing & Community Renewal	C092225	$3,019,834.00	$0.00	$3,019,834.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS INCENTIVE FUNDING	Grant	11/02/2009
DELAWARE OPPORTUNITIES INC	Office of Temporary & Disability Assistance	C020889	$478,338.00	$20,781.22	$457,556.78	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/07/2009
DELL MARKETING LP	Office of General Services - P Contracts	PT62398	$36,200,000.00	$0.00	$156,761.47	05/16/2006	02/10/2014	SYSTEMS & PERIPHERALS, STORAGE	Equipment	05/16/2006
DELL MARKETING LP	Office of General Services - P Contracts	PT65191	$69,000,000.00	$0.00	$21,848.85	07/15/2010	07/14/2015	MISC SOFTWARE CATALOG (STATEWIDE)	Equipment	07/15/2010
DELL MARKETING LP	Office of General Services - P Contracts	PT65196	$120,000,000.00	$0.00	$113,486.35	06/27/2010	06/30/2012	MICROCOMPUTER SOFTWARE MICROSOFT SOFTWARE RESELLER (STATEWIDE)	Equipment	06/25/2010
DELL MARKETING LP	Office of General Services - P Contracts	PT65340	$750,000,000.00	$0.00	$4,620.64	12/29/2010	12/28/2015	MICROCOMPUTER SYSTEMS AND RELATED SERVICES (DELL MARKETING LP) (STWD)	Equipment	12/29/2010
DELL MARKETING LP	Office of General Services - P Contracts	PT64100	$95,000,000.00	$0.00	$97,581.43	01/30/2009	01/29/2014	MICROCOMPUTERS PC'S	Equipment	01/30/2009
DEPAUL DEVELOPMENTAL SVCS INC	State Education Department	C010086	$1,142,500.00	$0.00	$256,360.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
DEVELOPMENTAL DISABILITIES INSTITUTE INC	State Education Department	C010087	$488,120.00	$0.00	$85,427.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
DEVEREUX CONNECTICUT GLENHOLME	State Education Department	C010088	$54,500.00	$0.00	$1,344.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	11/02/2009
DIRECTIONS IN INDEPENDENT LIVING INC	State Education Department	C010651	$75,000.00	$0.00	$9,929.00	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
DIRECTIONS IN INDEPENDENT LIVING INC	State Education Department	T010521	$38,760.00	$0.00	$20,776.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
DOE FUND INC	Division of Criminal Justice Services	C632384	$1,500,000.00	$363,000.09	$1,136,999.91	02/01/2011	01/31/2012	EDWARD BRYNE JUSTICE	Grant	05/27/2011
DOLGEVILLE VILLAGE OF TREASURER	Department of Transportation	D032151	$1,000,000.00	$444,639.56	$555,360.44	07/01/2009	03/03/2012	HIGHWAY MAIN ST BETWEEN CRAMER LANE & STATE ST. ARRA	Grant	10/06/2009
DOLOMITE PRODUCTS CO INC DBA A L BLADES	Department of Transportation	D261304	$1,212,449.34	$0.00	$1,210,618.02	12/31/2009	05/31/2011	BRIDGE REPL RTE 244 OVER N BRANCH PHILLIPS CREEK TOWN OF AMITY, ALLEGANY COUNTY	Construction	12/31/2009
DONALD J BRAASCH CONST INC	Department of Transportation	D261363	$1,953,745.13	$593,919.83	$1,359,825.30	03/23/2010	08/31/2012	TRANSP ENHANCEMENT UNION SHIP CANAL PROMENADE CITY OF BUFFALO, ERIE COUNTY	Construction	03/23/2010
DREAM CATCHER COMMUNICATIONS	Office of Temporary & Disability Assistance	C020542	$2,100,000.00	$1,420.01	$27,223.99	07/01/2008	06/30/2011	ADVERTISING/MEDIA PLACEMENT	Printing	07/21/2008
DUTCHESS COUNTY COMM OF FINANCE	Department of Transportation	D012240	$1,268,140.00	$231,884.29	$878,635.71	12/09/1998	03/30/2012	HYDE PARK, CR41 OVER FALLKILL CREEK 8755.81.121,221	Inter-government	03/29/1999
DUTCHESS COUNTY COMMISSIONER OF FINANCE	Department of Health	C025320	$112,235.00	$0.00	$104,206.17	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	03/11/2010
DUTCHESS COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D012243	$724,488.00	$86,781.12	$506,218.88	12/09/1998	03/30/2012	MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE OF AMENIA UNION LEEDSVILLE ROAD CR2	Grant	04/30/1999
DUTCHESS COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032209	$770,140.00	$163,109.05	$607,030.95	07/14/2009	03/30/2012	HIGHWAY17000GL001; ARRA; APPY REFLECTORIZED LONG LINE&SPECIAL MARKINGS ON APPROX 160 CTR LINE MILES	Grant	09/23/2009
DUTCHESS COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D024571	$1,765,075.00	$296,084.61	$1,314,015.39	04/06/2005	03/30/2012	PE & ROW BRIDGE REHAB, CO RT 40 OVER TEN MILE RIVER, DUTCHESS CO	Grant	09/27/2005
DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC	Division of Housing & Community Renewal	C092226	$5,536,817.00	$0.00	$5,536,817.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	11/16/2009
DUTCHESS COUNTY OF COMMISSIONER OF FINANCE	Department of Transportation	D032420	$3,978,186.00	$2,734,562.55	$1,243,623.45	10/09/2009	03/30/2012	HIGHWAY;ARRA;REHAB/RESURF VARIOUS LOCATIONS; MILLED PRIOR TO RESURF TO MAINT ELEV	Grant	03/02/2010
E DASKAL CORP	Department of Transportation	D261093	$14,922,856.00	$347,349.29	$12,297,480.05	06/16/2009	09/09/2011	BRIDGE JOINT REPAIRS WESTCHESTER COUNTY	Construction	06/16/2009
E SCHOLAR LLC	State Education Department	C009979	$12,366,000.00	$0.00	$1,260,000.00	04/01/2009	03/31/2014	PURCHASE SOFTWARE LICENCE, MAINTENANCE & SUPPORT SERVICES FOR E SCHOLAR DATA WAREHOUSE PROJECT	Equipment	08/28/2009
E T C HOUSING CORP	Office of Temporary & Disability Assistance	C020891	$456,786.00	$80,433.81	$376,352.19	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/06/2009
EAC INC	Division of Criminal Justice Services	T632249	$48,900.00	$0.00	$48,900.00	09/01/2010	06/30/2011	BR09632249 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/25/2010
EAC INC	Division of Criminal Justice Services	T632514	$36,000.00	$20,208.26	$15,791.74	07/01/2011	06/30/2012	BR09632514 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	10/04/2011
EAC INC	Division of Criminal Justice Services	C632486	$54,700.00	$27,033.38	$27,666.62	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROG (ARRA) BR09632486 BYRNE JAG RECOVERY 01490GN004	Grant	12/07/2011
EAC INC	Division of Criminal Justice Services	C632387	$156,380.00	$30,036.15	$126,343.85	03/01/2011	02/29/2012	EDWARD BYRNE JUSTICE	Grant	05/24/2011
EAC INC	Division of Criminal Justice Services	C632386	$156,380.00	$33,097.58	$123,282.42	03/01/2011	02/29/2012	EDWARD BYRNE JUSTICE	Grant	05/24/2011
EAC INC	Division of Criminal Justice Services	C632524	$242,000.00	$203,676.12	$38,323.88	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG	Grant	10/20/2011
EARLY CARE & LEARNING COUNCIL COUNCIL	Office of Children & Family Services	C025992	$3,133,721.00	$0.00	$3,133,721.00	01/01/2010	06/30/2011	INFANT/TODDLER CAREGIVING TRAINING	Consultant	02/01/2010
EASTERN SUFFOLK BOCES	State Education Department	C010089	$1,062,380.00	$0.00	$135,436.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
EASTMAN KODAK COMPANY	Office of General Services - P Contracts	PT60324	$6,000,000.00	$0.00	$2,182.87	07/24/2003	12/09/2012	PRINTERS, PERIPHERALS & ACCESSORIES	Equipment	07/24/2003
EATON OFFICE SUPPLY CO INC	Office of General Services - P Contracts	PC64674	$3,000,000.00	$0.00	$143.78	05/15/2008	05/14/2013	MISCELLANEOUS OFFICE SUPPLIES	Commodity	07/15/2009
ECCO III ENTERPRISES INC	Department of Transportation	D261052	$15,945,781.12	$565,016.26	$12,699,799.25	05/28/2009	12/30/2011	REPLACEMENT OF PALISADES PKWY BRIDGE RT 202, TOWN OF HAVERSTRAW, ROCKLAND CO	Construction	05/28/2009
ECONOMIC OPPORTUNITY PROGRAM INC	Division of Housing & Community Renewal	C092218	$2,289,383.00	$0.00	$1,591,480.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
ECONOMY PAPER COMPANY OF ROCHESTER INC	Office of General Services - P Contracts	PC64085	$135,456.58	$0.00	$501.22	09/01/2008	08/31/2012	RECYCLED COPY PAPER	Commodity	08/28/2008
EGGAN EXCAVATING & EQUIPMENT	Department of Environmental Conservation - Oil Spill	C100810	$11,410,000.00	$0.00	$1,142,113.34	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
EL SOL CONTRACTING EL SOL LIMITED ENTERPRISES J V	Department of Transportation	D261170	$6,185,189.00	$1,657,804.83	$4,527,384.17	10/06/2009	12/31/2012	CORRECTIVE REPAIRS ON VARIOUS BRIDGES REGION 11	Construction	10/06/2009
ELATION SYSTEMS INC	Division of Housing & Community Renewal	T100013	$49,200.00	$0.00	$49,200.00	01/01/2011	12/31/2011	ANNUAL SUBSCRIPTION WAP	Contracts Not Subject to OSC Pre-Audit	12/31/2010
ELATION SYSTEMS INC	Division of Housing & Community Renewal	T110008	$24,000.00	$0.00	$24,000.00	01/01/2012	06/30/2012	WEATHERIZATION ASSISTANCE PROGRAM	Contracts Not Subject to OSC Pre-Audit	01/11/2012
ELIZABETH PIERCE OLMSTED M D CENTER FOR THE VISUALLY IMPAI	Office of Children & Family Services	C026051	$170,348.00	$0.00	$119,243.16	03/01/2010	06/30/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH-ARRA	Grant	03/25/2010
ELIZABETH PIERCE OLMSTED M D CENTER FOR VISUALLY IMPAIRED	Office of Children & Family Services	C025977	$193,600.00	$0.00	$193,600.00	08/01/2009	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	05/13/2010
ELLENVILLE VILLAGE OF TREASURER	Division of Criminal Justice Services	T632202	$30,000.00	$0.00	$30,000.00	10/01/2010	09/30/2011	BR09632202 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	12/23/2010
ELLENVILLE VILLAGE TREASURER	Department of Transportation	D017240	$1,308,750.00	$142,917.61	$1,022,082.39	06/19/2001	03/30/2012	MARCHISELLI AID PROJECT BECKLEY DRIVE BRIDGE OVER FANTINE KILL	Grant	08/20/2001
ELMIRA CITY CHAMBERLAIN	Department of Transportation	D031731	$743,000.00	$4,895.42	$673,104.58	07/14/2008	12/31/2013	MARCHISELLI AID PROJECT HWY RECONSTRUCTION WASHINGTON AVENUE FROM DAVIS ST	Grant	11/06/2008
EMPIRE GEOSERVICES INC	Department of Environmental Conservation - Oil Spill	C100908	$6,016,000.00	$0.00	$1,661,210.66	02/01/2009	01/31/2014	STANDBY REMEDIAL SERVICES CONTRACT	Consultant	03/31/2009
ENDICOTT VILLAGE	Department of Transportation	D031979	$65,000.00	$13,458.84	$51,541.16	09/01/2009	12/31/2012	HIGHWAY	Grant	10/23/2009
ENPOINTE TECHNOLOGIES SALES INC	Office of General Services - P Contracts	PT65192	$69,000,000.00	$0.00	$11,796.83	07/15/2010	07/14/2015	MISC SOFTWARE CATALOG (STATEWIDE)	Equipment	07/15/2010
ENVIRON LAB SVRS	Department of Environmental Conservation - Oil Spill	C200303	$1,060,000.00	$0.00	$9,232.99	11/01/2004	10/31/2011	STANDBY LAB CONTRACT ENVIRONMENTAL LABORATORY SER VICES	Service	05/24/2005
ENVIRONMENTAL PRODUCTS & SERVICES OF VERMONT INC	Department of Environmental Conservation - Oil Spill	C100808	$1,000,000.00	$0.00	$121,249.73	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES STATEWIDE	Consultant	03/31/2009
EPILEPSY ASSOCIATION OF GREATER ROCHESTER INC	State Education Department	C010090	$477,500.00	$0.00	$31,363.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
EPILEPSY INSTITUTE	State Education Department	C010201	$531,400.00	$0.00	$60,199.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
EQUINOX INC	Victim Services, Office of	C501055	$818,476.00	$9.50	$542,688.50	10/01/2009	09/30/2012	CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/27/2009
ERDMAN ANTHONY AND ASSOCIATES INC	Department of Transportation	D030855	$2,300,000.00	$0.00	$1,089.22	03/01/2010	03/31/2013	CONSTRUCTION INSPECTION REGION 4	Consultant	03/09/2010
ERDMAN ANTHONY AND ASSOCIATES INC	Department of Transportation	D030692	$3,950,000.00	$1,930,318.35	$2,019,681.65	06/01/2009	09/30/2013	CONSTRUCTION INSPECTION ROUTE 15 TOWN OF LINDLEY, STEUBEN COUNTY	Consultant	07/06/2009
ERIE 1 BOCES	State Education Department	C010580	$19,148,908.00	$0.00	$697,389.44	08/01/2010	07/31/2015	MAINTAIN & OPERATE STATEWIDE STUDENT DATA WAREHOUSE	Consultant	11/02/2010
ERIE 2 CHAUTAUQUA CATTARAUGUS BOCES DIRECTOR OF FINANCE	Department of Transportation	D032233	$1,760,000.00	$28,012.82	$1,731,987.18	07/14/2009	12/31/2011	TEP17000GLC001;ARRA;CHAUTAUQUA CHILDREN'S SAFETY EDUC VILLAGE PROJECT T/O NORTH HARMONY.	Grant	10/06/2009
ERIE COUNTY COMPTROLLER	Division of Criminal Justice Services	C632331	$100,000.00	$0.00	$100,000.00	01/01/2011	01/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM (JAG	Grant	01/06/2011
ERIE COUNTY COMPTROLLER	Department of Transportation	D022003	$11,936,200.00	$72,261.08	$6,927,738.92	07/30/2003	12/31/2012	MARCHISELLI AID PROJECT 17000GM001 HWY RECONST	Grant	10/10/2003
ERIE COUNTY DOH (SEAD)	Department of Health	C025213	$369,991.00	$0.00	$232,829.90	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM 12000GMC001	Grant	01/18/2011
ESCO STATIONERY CO INC	Office of General Services - P Contracts	PC63826	$3,000,000.00	$0.00	$572.68	05/15/2008	05/14/2013	MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)	Commodity	05/15/2008
ESSEX COUNTY OF TREASURER	Department of Transportation	D032019	$3,372,180.23	$0.00	$3,372,180.23	05/27/2009	09/01/2015	HIGHWAY HWY RECONST. CR84(BLUE RIDGE RD)I87 TO CR 25, T/O	Grant	06/23/2009
ESSEX COUNTY OF TREASURER	Department of Transportation	D032153	$1,900,679.00	$92,954.16	$1,487,525.84	08/25/2009	09/01/2015	HIGHWAY17000GL001;ARRA;BIN 3302770; CR 83 (HASELTON RD) OVER WEST BRANCH AUSABLE RIVER	Grant	10/02/2009
ESSEX COUNTY TREASURER	Division of Criminal Justice Services	T637061	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637061 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/01/2011
ESSEX COUNTY TREASURER	Department of Transportation	C003845	$532,000.00	$0.00	$530,954.48	10/01/2008	09/30/2013	RURAL TRANSPORTATION	Grant	10/29/2009
EXPINFO INC	Department of Labor	CMT347B	$640,640.00	$0.00	$79,440.00	08/18/2008	08/17/2011	SERVICE-ORIENTED ARCHITECTURE SPECIALIST I	Consultant	09/02/2008
EXPINFO INC	Department of Labor	CMT347C	$530,400.00	$0.00	$176,800.00	06/15/2009	06/14/2012	SERVICE ORIENTED ARCHITECTURE DEVELOPMENT SPECIALIST FOR UISIM PROJECT	Consultant	06/12/2009
EYE ASSIST LLC	Office of General Services - P Contracts	PT65355	$500,000.00	$0.00	$1,841.34	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	02/02/2011
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC	State Education Department	C010091	$715,480.00	$0.00	$159,624.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
FEDERATION EMPLOYMENT & GUIDANCE SERVICE INC	State Education Department	C010092	$1,720,080.00	$0.00	$256,572.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
FEDERATION OF ORGANIZATIONS FOR THE NYS MENTALLY DISABLED	State Education Department	C010093	$228,000.00	$0.00	$31,413.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
FINGER LAKES INDEPENDENCE CENTER INC	State Education Department	T010515	$38,760.00	$0.00	$37,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
FINGER LAKES RAILWAY CORP	Department of Transportation	T029952	$450.00	$450.00	$0.00	03/26/2009	12/31/2015	STIMULUS - RT 332 FROM RT 5/20 TO CHAPEL ST., C OF CANANDAIGUA, ONTARIO CO.	Contracts Not Subject to OSC Pre-Audit	09/09/2009
FINGER LAKES WORKFORCE INVESTMENT BOARD INC	Department of Labor	C013027	$300,000.00	$0.00	$100,000.00	06/01/2008	06/30/2011	STUDENT INTERNSHIP OPPORTUNITIES	Grant	06/24/2008
FINSOFT	Department of Labor	CMS168B	$433,680.00	$0.00	$206,276.00	07/28/2008	07/27/2011	APPLICATION TESTER / SPECIALIST I	Consultant	09/02/2008
FIRST TRANSIT INC	Department of Transportation	C003864	$152,200.00	$152,200.00	$0.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION ARRA FUNDS ROUND 2 17000GE003 INTERCITY BUS STOP SIGNS & PASSENGER SHELTERS	Grant	02/27/2012
FISHER ASSOCIATES PE LS PC	Department of Transportation	D025521	$1,285,000.00	$0.00	$463,132.50	05/01/2007	12/31/2012	CI AREA BACKDROP TERM AGREEMENT REGIONS 3, 4, 5 & 6	Consultant	07/16/2007
FORDHAM UNIVERSITY	State Education Department - Federal - State Grants	C401694	$2,341,586.00	$80,365.00	$20,091.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM 11600GJ001 (OSC VENDOR ID - 1000026019)	Grant	01/26/2012
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C632250	$151,500.00	$0.00	$150,918.35	08/01/2010	06/30/2011	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM ARRA BR09632250 BYRNE JAG RECOVERY GN004	Grant	03/16/2011
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C632339	$1,000,000.00	$39,282.13	$960,717.87	10/01/2010	09/30/2011	EDWARD BYRNE JUSTICE	Grant	06/09/2011
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C632385	$156,380.00	$89,891.40	$66,488.60	03/01/2011	02/29/2012	EDWARD BRYN JUSTICE ASSISTANCE GRANT JAG (ARRA) FEDERAL STIMULUS FUNDS	Grant	06/10/2011
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C632487	$168,100.00	$95,021.47	$73,078.53	07/01/2011	06/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	10/12/2011
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C632556	$1,000,000.00	$804,004.55	$195,995.45	10/01/2011	09/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) FEDERAL STIMULUS FUNDS	Grant	12/09/2011
FOUNTAIN HOUSE INC	State Education Department	C010094	$305,000.00	$0.00	$2,422.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/02/2009
FOURMEN CONSTRUCTION INC	Office of General Services - Design & Construction	D43935C	$883,421.00	$0.00	$736,355.00	09/25/2009	05/12/2012	CS 504 BARRACKS REHAB BLDG 504 CAMP SMITH	Construction	09/25/2009
FOURMEN CONSTRUCTION INC	Office of General Services - Design & Construction	D43936C	$806,071.00	$0.00	$701,210.00	09/25/2009	05/12/2012	REHAB BARRACKS BLDG 505 AT CAMP SMITH CORTLANDT MANOR, NEW YORK	Construction	09/25/2009
FRANKLIN COUNTY TREASURER	Division of Criminal Justice Services	T637068	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637068 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/03/2011
FRANKLIN COUNTY TREASURER	Department of Transportation	C003846	$454,126.51	$0.00	$429,044.85	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 17000GE002	Grant	10/28/2009
FRANKLIN COUNTY TREASURER	Department of Transportation	D030176	$1,534,950.00	$135,818.60	$1,163,181.40	01/26/2007	02/17/2012	MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT WILLOW ST OVER THE SALMON RIVER	Grant	06/26/2007
FRANKLIN ESSEX HAMILTON BOCES TREASURER	State Education Department	C010095	$283,000.00	$0.00	$4,171.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
FRIENDS OF THE CHAUTAQUA CNTY CHILD ADVOCACY PROGRAM INC	Victim Services, Office of	C501026	$190,794.00	$0.00	$117,656.30	10/01/2009	09/30/2012	CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/08/2009
FRUSCIO DANIEL J	Division of Criminal Justice Services	T011572	$900.00	$0.00	$900.00	10/03/2011	10/04/2011	INSTRUCT "OFFICER SAFETY & SURVIVAL TRAINING"	Contracts Not Subject to OSC Pre-Audit	09/21/2011
FULLINGTON AUTO BUS COMPANY DBA FULLINGTON TRAILWAYS LLC	Department of Transportation	C003863	$1,091,200.00	$42,895.58	$1,048,304.42	10/01/2008	09/30/2013	RURAL TRANSPORTATION SECTION 5311	Grant	11/13/2009
FULMONT COMMUNITY ACTION AGENCY INC	Division of Housing & Community Renewal	C092231	$2,657,899.00	$915,327.00	$1,723,355.00	07/01/2009	06/30/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/09/2009
FULTON COMMUNITY DEVELOPMENT AGENCY	Division of Housing & Community Renewal	C092253	$2,543,131.00	$0.00	$1,767,924.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/09/2009
FUND FOR THE CITY OF NEW YORK	Division of Criminal Justice Services	T632253	$34,500.00	$0.00	$34,500.00	10/01/2010	06/30/2011	BR09632253 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/22/2010
FUND FOR THE CITY OF NEW YORK	Division of Criminal Justice Services	T632490	$41,400.00	$14,834.59	$26,565.41	07/01/2011	06/30/2012	BR09632490 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/12/2011
FUND FOR THE CITY OF NEW YORK	Division of Criminal Justice Services	C632481	$277,406.00	$140,898.48	$136,507.52	05/15/2011	05/14/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT (JAG) ARRA 01490GN004	Grant	08/02/2011
FUND FOR THE CITY OF NEW YORK	Office of Court Administration	C500909	$7,014,174.00	$100,659.00	$90,390.00	04/01/2011	03/31/2016	RESEARCH AND DEVELOPMENT FUNCTIONS RELATED TO THE CENTER FOR COURT INNOVATION	Consultant	10/20/2011
FUSCO PERSONNEL INC	Office of General Services - P Contracts	PS63446	$18,119,533.00	$0.00	$66,503.53	11/16/2007	11/18/2012	TEMPORARY PERSONNEL (STATEWIDE)	Service	11/16/2007
G ROBERT OYER LLC	Office of General Services - P Contracts	PT65357	$1,000,000.00	$0.00	$31,654.98	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	02/02/2011
GARDINER TOWN OF SUPERVISOR	Department of Transportation	D032171	$893,000.00	$793,722.62	$99,277.38	07/02/2009	03/30/2012	HIGHWAY CONSTRUC 675 FT SIDEWALK/CURB: N/S SIDES RT 44/55:	Grant	08/18/2009
GATEWAY COMMUNITY INDUSTRIES INC	State Education Department	C010097	$1,186,180.00	$0.00	$212,838.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
GCOM SOFTWARE INC	Division of Criminal Justice Services	T011645	$49,875.00	$49,875.00	$0.00	03/26/2012	11/25/2012	ASSIST IN DEVELOPMENT OF PORTAL ACCESS LAYERS AND BUSINESS SERVICES TO SUPPORT JJ GRANT PERFORMANCE	Contracts Not Subject to OSC Pre-Audit	03/26/2012
GCOM SOFTWARE INC	Division of Criminal Justice Services	CMT143S	$170,720.00	$0.00	$165,704.00	12/27/2010	03/31/2012	SYSTEMS ANALYST	Consultant	12/22/2010
GCOM SOFTWARE INC	Division of Criminal Justice Services	CMT143U	$199,250.00	$39,433.75	$30,566.25	09/12/2011	11/30/2012	PROGRAMMER/ANALYST FOR JUVENILLE JUSTICE PERFORMANCE COLLECTION AND ANALYSIS	Consultant	11/16/2011
GCOM SOFTWARE INC	Division of Criminal Justice Services	CMT143R	$11,850,500.00	$55,506.00	$210,446.50	12/01/2009	11/30/2012	FORTE TO JAVA CONSULTING	Consultant	02/11/2010
GCOM SOFTWARE INC	Department of Labor	CMT143H	$611,520.00	$0.00	$81,616.00	08/18/2008	08/17/2011	SERVICE-ORIENTED ARCHITECTURE SPECIALIST 1	Consultant	09/02/2008
GCOM SOFTWARE INC	Department of Labor	CMT143I	$530,400.00	$0.00	$176,800.00	06/15/2009	06/14/2011	SERVICE ORIENTED ARCHITECTURE DEVELOPMENT SPECIALIST FOR UISIM PROJECT	Consultant	06/12/2009
GCOM SOFTWARE INC	Department of Labor	CMT143Q	$198,000.00	$84,350.00	$113,650.00	12/20/2010	12/19/2012	APPLICATION TESTING	Consultant	12/29/2010
GCOM SOFTWARE INC	Department of Labor	CMT143P	$187,200.00	$18,090.00	$169,110.00	11/22/2010	12/14/2011	SPECIALIST II AIX SYSTEM ADMINISTRATOR	Consultant	12/22/2010
GENESEE COUNTY TREASURER	Division of Criminal Justice Services	T637072	$29,970.00	$29,970.00	$0.00	10/01/2011	09/30/2012	BR09637072 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
GENESEE COUNTY TREASURER	Department of Transportation	D032131	$298,185.09	$0.00	$298,185.09	06/17/2009	02/17/2012	HIGHWAY HWY REHAB. HIGHWAY REHAB AT 2 LOCATIONS	Grant	07/23/2009
GENESEE FINGER LAKES REGAL PLAN CNCL	Department of Environmental Conservation	C304267	$97,369.00	$0.00	$97,214.56	01/01/2010	02/17/2012	WATER QUALITY MANAGEMENT IMPACT DEVELOPMENT EVALUATION & IMPLEMENTATION PLA	Grant	01/15/2010
GENESEE FINGER LAKES REGAL PLAN CNCL	Department of Environmental Conservation	C304270	$13,887.00	$0.00	$13,883.96	02/01/2010	07/31/2011	WATER QUALITY MANAGEMENT AL IMPERVIOUS SURFACE SCAN	Grant	01/15/2010
GENESEE REGION INDEPENDENT LIVING CENTER INC	State Education Department	T010510	$38,760.00	$0.00	$129.92	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
GENESEE VALLEY RURAL PRESERVATION COUNCIL INC	Division of Housing & Community Renewal	C092304	$3,100,500.00	$300,495.00	$2,800,005.00	01/01/2010	06/30/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	06/11/2010
GENESEO VILLAGE OF CLERK TREASURER	Department of Transportation	D032156	$285,000.00	$90,343.01	$194,656.99	07/15/2009	02/17/2012	HIGHWAY LIMA RD (NORTH STREET TO GENESEO VILLAGE LINE	Grant	08/11/2009
GENESYS CONSULTING SERVICES	Department of Health	CMS548G	$95,200.00	$0.00	$58,380.00	02/01/2011	09/30/2011	COMPUTER PROGRAMMER	Consultant	04/20/2011
GEOLOGIC NY INC	Department of Environmental Conservation - Oil Spill	C100911	$1,000,000.00	$0.00	$240,247.69	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
GIBBONS ESPOSITO & BOYCE ENGINEERS PC	Department of Transportation	D030615	$2,500,000.00	$0.00	$99,394.53	01/01/2009	12/31/2011	CONSTRUCTION INSPECTION TERM AGREEMENT REGION 11	Consultant	01/14/2009
GIBBONS ESPOSITO & BOYCE ENGINEERS PC	Department of Transportation	D030664	$1,500,000.00	$0.00	$1,221,368.35	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION NASSAU & SUFFOLK COUNTIES	Consultant	04/29/2009
GILBANE BUILDING COMPANY	Office of General Services - Design & Construction	D0S2860	$24,500,000.00	$0.00	$386,260.00	08/24/2007	06/30/2011	CONSTRUCTION MGMT SERVICES	Consultant	08/24/2007
GLEN COVE CITY COMPTROLLER	Department of Transportation	D022313	$14,399,595.00	$2,685,961.72	$8,057,410.28	10/13/2004	06/30/2012	GLEN COVE FERRY TERMINAL IMPROVEMENTS	Grant	11/26/2004
GLENS FALLS ASSOCIATION FOR THE BLIND INC	Office of Children & Family Services	C026348	$22,650.00	$0.00	$22,650.00	10/01/2010	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	07/13/2011
GLENS FALLS CITY COMPTROLLER	Department of Transportation	D032030	$2,509,671.55	$0.00	$2,509,671.55	05/26/2009	09/01/2015	HIGHWAY HWY REHAB BAY STREET REHAB PART 2	Grant	06/19/2009
GLOBAL INDUSTRIES INC/ EVOLVE FURN GROUP	Office of General Services - P Contracts	PC63347	$2,800,000.00	$0.00	$12,150.87	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/26/2007
GLOVERSVILLE CITY DIRECTOR OF FINANCE	Department of Transportation	C003836	$231,069.90	$0.00	$231,069.90	10/01/2008	09/30/2013	RURAL TRANSPORTATION ARRA FUNDING SECTION 5311 17000GE002	Grant	10/26/2009
GODDARD RIVERSIDE COMMUNITY CENTER	State Education Department	C010099	$470,000.00	$0.00	$61,836.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC	Office of Children & Family Services	C026054	$399,501.00	$0.00	$309,613.50	03/01/2010	10/15/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH-ARRA	Grant	03/25/2010
GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NJ INC	State Education Department	C010100	$5,384,260.00	$0.00	$1,179,469.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
GRAYMONT MATERIALS (NY) INC	Office of General Services - P Contracts	PC64932	$2,049,000.00	$0.00	$1,337.35	03/01/2010	02/28/2013	BITUMINOUS CONCRETE-HOT MIX ASPHALT	Commodity	03/11/2010
GREAT LAKES COMMISSION	Department of Environmental Conservation	C304260	$254,695.00	$0.00	$254,695.00	11/01/2009	12/31/2011	WATER QUALITY MANAGEMENT - ARRA LAKE ONTARIO BASIN TMDL PLANNING (PHASE 1)	Grant	01/20/2010
GREENE COUNTY TREASURER	Department of Transportation	C003848	$57,641.31	$0.00	$49,264.69	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 2009 ARRA 17000GE002	Grant	10/26/2009
GREENE COUNTY TREASURER	Department of Transportation	D032067	$291,576.25	$0.00	$291,576.25	07/15/2009	09/01/2015	HIGHWAY 17000GL001 ARRA OF 2009 CR28 NY RTE 9W TO SECOND ST RESURF ADA COMPLIANCE	Grant	08/19/2009
GREENE COUNTY TREASURER	Department of Transportation	D031992	$1,269,000.00	$58,068.35	$1,210,931.65	05/20/2009	09/01/2015	HIGHWAY BR REPLACE. BIN 3201340 NEW BALTIMORE RD OVER	Grant	07/30/2009
GREENMAN PEDERSEN INC	Department of Transportation	D030659	$5,500,000.00	$0.00	$226,326.33	05/01/2009	04/30/2012	CONSTRUCTION INSPECTION REGION 1	Consultant	05/21/2009
GROUNDWATER & ENVIRONMENTAL SERVICES INC	Department of Environmental Conservation - Oil Spill	C100900	$10,000,000.00	$0.00	$361,352.28	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
GUIDANCE CENTER INC	State Education Department	C010202	$557,800.00	$0.00	$41,804.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
HAGE CARPET CO INC	Office of General Services - P Contracts	PC63777	$17,596,000.00	$0.00	$1,687.14	03/01/2008	02/28/2013	CARPET AND CARPET TILE (STATEWIDE)	Commodity	04/16/2008
HAIDER ENGINEERING PC	Department of Transportation	D030690	$500,000.00	$0.00	$395,484.34	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION REGION 10	Consultant	05/14/2009
HAKS ENGINEERS ARCHITECTS & LAND SURVEYORS PC	Department of Transportation	D030568	$2,000,000.00	$0.00	$281,029.29	11/15/2008	12/31/2012	CONSTRUCTION INSPECTION MISC BRIDGE REHAB REGION 10	Consultant	11/03/2008
HAKS ENGINEERS ARCHITECTS AND LAND SURVEYORS PC	Department of Transportation	D030665	$2,310,000.00	$0.00	$2,025,834.10	05/01/2009	12/31/2012	CONSTRUCTION INSPECTION TERM AGREEMENT REGION 11	Consultant	05/20/2009
HAMILTON COUNTY TREASURER	Department of Transportation	D032182	$694,181.24	$0.00	$694,181.24	07/20/2009	03/03/2012	BRIDGE REPLACEMENT ON COUNTY ROUTE 4 INDIAN LAKE, HAMILTON COUNTY	Grant	09/04/2009
HANAC INC	Division of Housing & Community Renewal	C092256	$14,283,176.00	$1,013,916.00	$5,486,084.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS ARRA 01080GB009	Grant	08/26/2009
HANCOCK VILLAGE	Department of Transportation	D032033	$564,000.00	$465,686.22	$98,313.78	06/18/2009	12/31/2012	TRANSPORTATION ENHANCEMENT PROGRAM HANCOCK FITNESS TRAIL SCENIC OVERLOOK	Grant	10/26/2009
HANSON AGGREGATES NEW YORK INC	Office of General Services - P Contracts	PC64588	$946,282.22	$0.00	$57,262.94	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
HANSON AGGREGATES NEW YORK LLC	Office of General Services - P Contracts	PC64933	$8,788,000.00	$0.00	$35,791.78	03/01/2010	02/28/2013	BITUMINOUS CONCRETE-HOT MIX ASPHALT	Commodity	03/11/2010
HARDESTY & HANOVER LLP	Department of Transportation	D025023	$2,359,000.00	$191,756.68	$988,243.32	01/01/2006	12/31/2012	REGIONS 8 & 11	Consultant	04/19/2006
HARLEM COMMUNITY DEVELOPMENT CORP	Division of Housing & Community Renewal	C092239	$8,619,719.00	$0.00	$3,314,340.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/13/2009
HASC CENTER INC	State Education Department	C010102	$318,040.00	$0.00	$16,044.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
HAWORTH INC	Office of General Services - P Contracts	PC63356	$22,500,000.00	$0.00	$1,153.26	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/29/2007
HEAD INJURY ASSOCIATION INC	State Education Department	C010103	$195,240.00	$0.00	$12,458.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/29/2009
HEARTSHARE HUMAN SVCS OF NY ROMAN CATHOLIC DIOCESE	State Education Department	C010104	$96,500.00	$0.00	$8,185.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
HELEN KELLER SERVICES FOR THE BLIND	Office of Children & Family Services	C026058	$168,130.00	$0.00	$168,130.00	04/01/2010	09/30/2011	STATEWIDE NEEDS ASSESSMENT / BLIND AND VISUALLY HANDICAPPED	Consultant	08/09/2010
HELEN KELLER SERVICES FOR THE BLIND	Office of Children & Family Services	C025980	$179,700.00	$0.00	$179,700.00	08/01/2009	06/30/2011	BLIND & VISUALLY HANDICAPPED -	Grant	03/25/2010
HELEN KELLER SERVICES FOR THE BLIND	Office of Children & Family Services	C026052	$404,540.00	$0.00	$204,292.70	03/01/2010	10/15/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH	Grant	03/25/2010
HELEN KELLER SERVICES FOR THE BLIND	Office of Children & Family Services	C026351	$278,958.00	$0.00	$111,582.00	01/01/2011	12/31/2012	INNOVATIVE EMPLOYMENT AND TRAINING CBVH - ARRA 25000GLOO5 ADDED CONTRACT	Grant	08/10/2011
HELEN KELLER SERVICES FOR THE BLIND INC	State Education Department	C010106	$765,780.00	$0.00	$56,336.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
HEMPSTEAD VILLAGE CLERK TREASURER	Division of Criminal Justice Services	C651999	$135,600.00	$0.00	$135,515.12	01/01/2010	04/30/2011	VAWA RECOVERY ACT FORMULA GRANT 2009 1490GVA006	Grant	03/18/2010
HERKIMER VILLAGE CLERK TREASURER	Department of Transportation	D032149	$800,000.00	$23,213.39	$776,786.61	07/01/2009	03/03/2012	HIGHWAY ARRA;SIDEWLK BRICK ACCENT PAVER	Grant	10/27/2009
HERKIMERONEIDA COMP PLANNING PROGRAM	Department of Environmental Conservation	C304264	$95,000.00	$0.00	$95,000.00	07/01/2009	01/31/2012	WATER QUALITY MANAGEMENT - ARRA	Grant	01/15/2010
HEWLETT PACKARD COMPANY	Office of General Services - P Contracts	PT65350	$250,000,000.00	$0.00	$527,726.38	12/29/2010	12/28/2015	MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)	Equipment	12/29/2010
HEWLETT-PACKARD COMPANY	Office of General Services - P Contracts	PT63224	$5,300,000.00	$0.00	$111,476.88	07/19/2007	07/18/2012	SYSTEMS & PERIPHERALS - STORAGE	Equipment	07/19/2007
HEWLETT-PACKARD COMPANY	Office of General Services - P Contracts	PT58424	$379,000,000.00	$0.00	$41,644.47	12/10/2002	12/09/2012	HEWLETT PACKARD COMPANY/PRINTERS,	Equipment	12/11/2001
HEWLETTPACKARD CO	Office of General Services - P Contracts	PT64150	$200,000,000.00	$0.00	$43,506.07	10/23/2008	10/22/2013	ENTERPRISE SYSTEMS	Equipment	10/23/2008
HEWLETTPACKARD COMPANY	Office of General Services - P Contracts	PT64530	$3,000,000.00	$0.00	$2,758.62	05/13/2009	03/15/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	05/13/2009
HICKOK CENTER FOR BRAIN INJURY INC	State Education Department	C010108	$121,750.00	$0.00	$1,214.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
HON COMPANY THE	Office of General Services - P Contracts	PC63361	$27,900,000.00	$0.00	$10,112.98	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/29/2007
HOOSICK TOWN SUPERVISOR	Department of Transportation	D032029	$1,346,156.00	$78,276.09	$1,136,835.91	06/17/2009	09/01/2015	HIGHWAY CARETAKER RD OVER WALOOMSAC RIVER	Grant	07/30/2009
HORNELL CITY CHAMBERLAIN	Department of Transportation	C003837	$939,867.25	$0.00	$939,867.25	10/01/2008	09/30/2013	RURAL TRANSPORTATION SECT 5311 2009 ARRA 17000GE002	Grant	10/28/2009
HORNELL CITY OF CHAMBERLAIN	Department of Transportation	D032053	$150,945.00	$0.00	$150,945.00	05/06/2009	03/17/2012	HIGHWAY HWY RESURF. ARRA OFF SYSTEM VPP PROJECT RESURFACE	Grant	06/17/2009
HOSELTON IMPORTS INC DBA HOSELTON TOYOTA	Office of General Services - P Contracts	PC65027	$860,900.00	$0.00	$41,152.40	03/01/2010	03/31/2014	LIGHT DUTY VEHICLES (2010 MY AND NEWER) (STATEWIDE)	Commodity	04/16/2010
HOUSING CONSERVATION COORDINATORS INC	Division of Housing & Community Renewal	C092240	$4,620,507.00	$0.00	$2,848,695.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
HP ENTERPRISE SERVICES LLC	Department of Health	C025259	$716,086.00	$0.00	$715,530.00	01/01/2010	12/31/2011	SYSTEM MODIFICATIONS TO THE NEW YORK STATE IMMUNIZATION INFORMATION SYSTEM	Consultant	06/28/2010
HRAL LLC D/B/A ALLSTATE LEASING	Office of General Services - P Contracts	PC65047	$419,700.40	$0.00	$30,195.00	03/01/2010	12/31/2013	LEASE VEHICLES (CARS VANS PICKUPS & SUV'S) (2010 & NEWER MY) (STATEWIDE)	Commodity	03/23/2010
HUDSON RIVER HOUSING INC	Office of Temporary & Disability Assistance	C020899	$282,596.00	$0.00	$282,596.00	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/13/2009
HUDSON TRANSIT CORP SHORTLINE/CHENANGO VALLEY	Department of Transportation	C003861	$1,625,000.00	$260,663.00	$1,364,337.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION ARRA FUNDING	Grant	11/09/2009
HUDSON VALLEY ENGINEERING ASSOCIATES PC	Department of Transportation	D030653	$750,000.00	$0.00	$153,883.87	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION REGION 8	Consultant	05/20/2009
HUDSON VALLEY ENGINEERING ASSOCIATES PC	Department of Transportation	D030906	$750,000.00	$0.00	$46,129.15	09/01/2010	12/31/2013	CI AREA BACKDROP TERM AGREEMENT REGION 8	Consultant	11/03/2010
HUDSON VALLEY REGIONAL COUNCIL	Department of Environmental Conservation	C304261	$285,000.00	$0.00	$284,985.53	10/22/2009	02/17/2012	WATER QUALITY MANAGEMENT GREEN PLANNING AND CAPACITY DEVELOPMENT	Grant	01/20/2010
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER INC	State Education Department	C010109	$131,500.00	$0.00	$6,384.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
HUMAN TECHNOLOGIES CORP	State Education Department	C010110	$875,500.00	$0.00	$78,851.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
HUMANWARE USA INC DBA HUMANWARE	Office of General Services - P Contracts	PT65358	$1,250,000.00	$0.00	$24,153.80	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DSABILITIES (STATEWIDE)	Equipment	02/02/2011
HUNTER GREEN ASSOCIATES LTD	Department of Labor	CMS706D	$436,800.00	$0.00	$206,990.00	06/23/2008	06/22/2011	PROGRAMMER ANALYST II	Consultant	07/15/2008
HUNTER GREEN ASSOCIATES LTD	Department of Labor	CMS706E	$499,200.00	$89,760.00	$169,760.00	10/13/2008	10/12/2011	COMPUTER CONSULTING / SERVICE ORIENTED ARCHITECT SPECIALIST I	Consultant	10/29/2008
HUNTINGTON TOWN SUPERVISOR	Department of Transportation	D032169	$5,436,138.00	$210,979.20	$5,225,158.80	07/21/2009	12/01/2011	HIGHWAY WALT WHITMAN RD: OLD COUNTRY RD TO NY 110 RECONST	Grant	08/17/2009
IBM CORP	Department of Labor	CMS1052	$52,598,256.50	$22,912.23	$8,869,635.17	02/22/2008	12/31/2012	CONSULTING SERVICE FOR THE UNEMPLOYMENT INSURANCE SYSTEM IMPROVEMENT PROJECT	Consultant	12/20/2005
IIT INC	Department of Health	CMS089G	$93,840.00	$0.00	$51,318.75	02/01/2011	09/30/2011	COMPUTER PROGRAMMER	Consultant	04/20/2011
IN OUR OWN VOICES INC	Victim Services, Office of	C501067	$186,742.00	$0.00	$123,979.20	10/01/2009	09/30/2012	CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/27/2009
INDEPENDENT LIVING AIDS LLC	Office of General Services - P Contracts	PT65431	$150,000.00	$0.00	$3,725.34	04/12/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITITES (STATEWIDE)	Equipment	04/12/2011
INDEPENDENT LIVING CENTER OF THE HUDSON VALLEY INC	State Education Department	C010111	$149,700.00	$0.00	$2,945.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
INDEPENDENT LIVING INC	State Education Department	C010650	$75,000.00	$0.00	$11,420.00	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
INDEPENDENT LIVING INC	State Education Department	T010520	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
INDEPENDENT LIVING INC	State Education Department	C010112	$57,300.00	$0.00	$3,402.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
INLET TOWN OF	Division of Criminal Justice Services	T632224	$15,876.00	$0.00	$15,876.00	10/01/2010	09/30/2011	BR09632224 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/25/2010
INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY	Division of Housing & Community Renewal	C092501	$1,250,000.00	$226,627.00	$990,173.25	06/14/2010	06/13/2012	WEATHERIZATION COMPLIANCE MONITORING	Consultant	07/23/2010
INTERACTIVE INC	State Education Department	C008649	$659,595.00	$42,197.00	$144,180.00	08/01/2006	12/30/2011	EVALUATION OF TITLE II D OF THE NCLB ACT	Consultant	09/27/2006
INTERAGENCY COUNCIL OF MENTAL RETARDATION DEV DISABILITIES	Division of Housing & Community Renewal	C092305	$4,000,000.00	$111,561.00	$3,188,439.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/27/2010
INTERNATIONAL BUSINESS MACHINES CORP	Office of General Services - P Contracts	PT63039	$123,000,000.00	$0.00	$203,953.59	05/30/2007	05/29/2012	SYSTEMS & PERIPHERALS - STORAGE	Equipment	05/30/2007
INTERNATIONAL BUSINESS MACHINES CORP	Office of General Services - P Contracts	PT63994	$75,000,000.00	$0.00	$1,429,808.24	07/02/2008	07/01/2013	ENTERPRISE SYSTEMS	Equipment	07/02/2008
INTERNATIONAL BUSINESS MACHINES CORP	Office of General Services - P Contracts	PT64366	$100,000,000.00	$0.00	$204,411.91	12/24/2008	12/23/2013	SOFTWARE & RELATED SERVICES (STATEWIDE)	Equipment	12/26/2008
INTERSTATE ENVIRONMENTAL	Department of Environmental Conservation	C304263	$232,785.00	$0.00	$232,785.00	12/01/2009	01/31/2012	WATER QUALITY MANAGEMENT	Grant	01/19/2010
INTERSTATE ENVIRONMENTAL	Department of Environmental Conservation	C304268	$28,500.00	$0.00	$28,500.00	12/01/2009	07/31/2011	WATER QUALITY MANAGEMENT NSICO WATERSHED, WESTCHESTER COUNTY, NY	Grant	01/15/2010
INTERSTATE ENVIRONMENTAL	Department of Environmental Conservation	C304269	$87,171.00	$0.00	$87,171.00	12/01/2009	12/31/2011	WATER QUALITY MANAGEMENT MODELING OF THE BYRAM RIVER	Grant	01/15/2010
INTOXIMETERS INC	Office of General Services - P Contracts	PC62832	$50,000.00	$0.00	$8,091.50	01/03/2007	07/31/2012	SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD)	Commodity	01/03/2007
IQ INFOTEK INC	Department of Labor	CMT029B	$586,400.00	$0.00	$200,480.00	08/06/2007	08/05/2011	COMPUTER DEVELOPMENT SPECIALIST FOR UNEMPLOYMENT INSURANCE SYSTEMS MODERIZATION (UISM) PROJECT	Consultant	08/08/2007
IQ INFOTEK INC	Department of Labor	CMT029C	$611,520.00	$72,128.00	$264,992.00	10/06/2008	10/05/2011	COMPUTER CONSULTANT/SERVICE ORIENTED ARCHITECTURE SPECIALIST I	Consultant	10/29/2008
ISLAND PEER REVIEW ORGANIZATION	Department of Health	C025325	$1,008,996.00	$0.00	$890,694.51	08/01/2010	09/30/2011	DIVISION OF FAMILY HEALTH/NYS EARLY INTERVENTION	Consultant	12/10/2010
ISLAND PEER REVIEW ORGANIZATION INC (IPRO)	Department of Health	C025327	$1,811,513.83	$0.00	$1,810,628.18	02/01/2011	09/30/2011	EARLY INTERVENTION MONITORING ACTIVITIES	Consultant	09/22/2011
ITHACA CITY	Department of Transportation	D032281	$1,077,628.00	$670,899.45	$406,728.55	06/25/2009	03/02/2012	TTRANSPORTATION ENHANCEMENT PROGRAM	Grant	11/02/2009
ITHACA CITY OF CONTROLLER	Department of Transportation	D032454	$200,000.00	$200,000.00	$0.00	07/30/2009	12/31/2014	HIGHWAY 17000GL001;ARRA;COLLEGETOWN TRAFFIC SIGNAL UPGRADE	Grant	03/04/2010
J M MURRAY CENTER INC	State Education Department	C010113	$1,127,500.00	$0.00	$188,183.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-200 11000GY002	Grant	10/06/2009
JAMESTOWN CITY COMPTROLLER	Division of Criminal Justice Services	C652000	$128,000.00	$1,319.91	$126,680.09	01/01/2010	09/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006	Grant	02/01/2010
JAMESTOWN MACADAM INC	Office of General Services - P Contracts	PC64590	$117,000.00	$0.00	$13,487.65	05/15/2009	06/14/2011	FINE & COARSE AGGREGATES	Commodity	06/16/2009
JAWONIO INC	State Education Department	C010114	$3,928,800.00	$0.00	$501,002.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
JEFFERSON COMMUNITY COLLEGE	State Education Department - Federal - State Grants	C401335	$255,430.00	$90,971.00	$164,459.00	05/01/2010	09/30/2012	BROADBAND TECHNOLOGY OPPORTUNITY PROGRAM BTOP	Grant	10/01/2010
JEFFERSON COUNTY	Department of Health	C025221	$52,831.00	$0.00	$45,275.99	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM	Grant	07/27/2010
JEFFERSON COUNTY	Office of Temporary & Disability Assistance	C020909	$1,976,682.00	$131,399.40	$1,845,282.60	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/09/2009
JEFFERSON COUNTY COUNTY CLERK	Department of Transportation	D022049	$3,020,099.00	$8,853.47	$2,381,145.53	08/12/2003	12/30/2011	BRIDGE REPL CR 69 OVER SANDY CREEK	Grant	12/04/2003
JEFFERSON COUNTY TREASURER	Division of Criminal Justice Services	T637083	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637083 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/22/2011
JEFFERSON REHABILITATION CTR ARC JEFFERSON COUNTY CHAPTER	State Education Department	C010115	$932,650.00	$0.00	$149,774.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
JERRYS AT MISQUAMICUT DBA EVAS	Office of General Services - P Contracts	PT65360	$8,000,000.00	$0.00	$474,503.93	03/08/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	03/08/2011
JEWISH CHILD CARE ASSOC OF NY	State Education Department	C010116	$130,100.00	$0.00	$7,922.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SEVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
JEWISH GUILD FOR THE BLIND	Office of Children & Family Services	C025981	$132,300.00	$0.00	$121,073.83	08/01/2009	06/30/2011	BLIND & VISUALLY HANDICAPPED	Grant	04/29/2010
JOB PATH INC	State Education Department	C010117	$1,185,320.00	$0.00	$282,420.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
JOHN V LINDSAY WILDCAT ACADEMY CHARTER SCHOOL	State Education Department - Federal - State Grants	C401334	$198,067.00	$0.00	$198,067.00	05/01/2010	09/30/2011	ENHANCING EDUCATION THROUGH TECHNOLOGY ARRA	Grant	09/29/2010
JOHNSON CITY VILLAGE OF CLERK TREASURER	Department of Transportation	D031973	$72,810.60	$0.00	$72,810.60	07/14/2009	12/31/2012	HIGHWAY17000GL001; ARRA; BIN 3349850; ARCH ST BR OVER NORFOLK SOUTHERN RR.	Grant	10/02/2009
JOINT COUNCIL FOR ECON OPP OF CLINTON & FRANKLIN CTYS INC	Division of Housing & Community Renewal	C092222	$2,012,460.00	$0.00	$2,012,460.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/09/2009
JORDAN VILLAGE OF CLERKTREASURER	Division of Criminal Justice Services	T632222	$17,285.00	$0.00	$17,285.00	07/01/2010	06/30/2011	BR09632222 BYRNE JAG RECOVERY NARCOTICS CONTROL 0 1490GN002	Contracts Not Subject to OSC Pre-Audit	08/03/2010
JOSEPH C LU ENGINEERING AND LAND SURVEYING PC	Department of Transportation	D030663	$1,000,000.00	$0.00	$237,751.67	06/17/2009	12/31/2012	CONSTRUCTION INSPECTION REGION 7	Consultant	06/17/2009
JOSEPHS HOUSE AND SHELTER INC	Office of Temporary & Disability Assistance	C020894	$872,681.00	$0.00	$872,681.00	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
JOSEPHS HOUSE AND SHELTER INC	Office of Temporary & Disability Assistance	C020947	$431,338.00	$0.00	$325,070.00	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION	Grant	11/16/2009
JUNIPER NETWORKS INC	Office of General Services - P Contracts	PT59914	$12,750,000.00	$0.00	$117,020.82	12/26/2002	12/25/2012	NETWORKING HARDWARE AND SOFTWARE - NETSCREEN TECHNOLOGIES (STWD)	Equipment	12/26/2002
JUST KIDS FOUNDATION INC	Department of Health	C025318	$775,000.00	$0.00	$595,500.03	04/01/2010	09/30/2011	FAMLY INITIATIVES COORDINATION SERVICES FAMILYHEALTH	Grant	11/15/2010
KASSELMAN ELECTRIC CO INC	Office of General Services - P Contracts	PS63455	$6,775,800.00	$0.00	$5,847.76	11/16/2007	11/16/2012	TEMPORARY PERSONNEL (STATEWIDE)	Service	11/16/2007
KEANE INC	Department of Labor	CMS559C	$613,200.00	$94,290.00	$245,350.00	08/06/2007	06/30/2012	COMPUTER DEVELOPMENT SPECIALIST FOR UNEMPLOYMENT INSURANCE SYSTEMS MODERIZATION (UISM) PROJECT	Consultant	08/08/2007
KELEMAN BAUER CONSTRUCTION D/B/A EDBAUER CONSTRUCTION	Department of Transportation	D261338	$1,836,677.44	$0.00	$675,353.00	02/17/2010	06/15/2011	RECONST OF RT 324 & STALEY RD INTERSECTION TOWN OF GRAND ISLAND, ERIE COUNTY	Construction	02/17/2010
KELLY SERVICES INC	Office of General Services - P Contracts	PS63456	$30,799,934.00	$0.00	$290,802.08	11/16/2007	11/18/2012	TEMPORARY PERSONNEL	Consultant	11/16/2007
KENMORE VILLAGE CLERK TREASURER	Division of Criminal Justice Services	C652001	$140,000.00	$96,935.27	$43,064.73	01/01/2010	09/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	05/26/2010
KINGSTON CITY OF COMPTROLLER	Department of Transportation	D030408	$1,076,800.00	$0.00	$200,000.00	08/21/2007	03/30/2012	CONSTRUCTION OF A PEDESTRIAN WALKWAY AND BULKHEAD	Grant	10/31/2007
KIRKWOOD TOWN OF	Department of Transportation	D031974	$350,000.00	$141,340.99	$208,659.01	09/01/2009	12/31/2012	HIGHWAY	Grant	10/30/2009
KIRYAS JOEL VILLAGE CLERK ADMINISTRATOR	Department of Transportation	D031533	$1,043,000.00	$0.00	$501,000.00	04/19/2007	04/01/2012	HIGH PRIORITY 17000GLB001 REPLACEMENT WIDENING & INSTALLATION OF SIDEWALKS	Grant	01/25/2008
KIRYAS JOEL VILLAGE TREASURER	Department of Transportation	D024669	$1,764,800.00	$337,293.83	$1,262,706.17	02/10/2006	03/30/2012	KIRYAS JOEL PARK & RIDE LOT, VILLAGE OF KIRYAS JOEL, ORANGE COUNTY	Grant	05/18/2006
KONICA MINOLTA BUSINESS SOLUTIONS USA INC	Office of General Services - P Contracts	PC59463	$26,666,000.00	$0.00	$27,159.00	06/01/2002	05/31/2012	COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD)	Commodity	06/28/2002
KRUG INC	Office of General Services - P Contracts	PC63380	$3,300,000.00	$0.00	$127.95	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE)	Commodity	10/29/2007
KUBRICKY CONSTRUCTION CORP	Office of General Services - P Contracts	PC64684	$548,697.91	$0.00	$837,635.41	07/01/2009	10/30/2011	BIT CON HOT MIX ASPHALT (VPP) (2009-	Commodity	07/27/2009
KURTZ BROS	Office of General Services - P Contracts	PC64883	$3,500,000.00	$0.00	$5,401.66	02/25/2010	02/24/2015	SCHOOL & ART SUPPLIES (STATEWIDE)	Commodity	02/24/2010
KYOCERA MITA AMERICA INC	Office of General Services - P Contracts	PC59462	$2,014,705.00	$0.00	$4,789.00	06/01/2002	05/31/2012	COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD)	Commodity	06/28/2002
L&L PAINTING CO INC	Department of Transportation	D261253	$26,752,996.00	$0.00	$20,000,000.00	03/31/2010	07/01/2012	PAINTING BRUCKNER EXPWY VIADUCT & EXPRESSWAY IN NYC, BRONX CO	Construction	03/31/2010
LABELLA ASSOCIATES PC	Department of Transportation	D030533	$1,350,000.00	$0.00	$56,322.80	02/01/2008	06/30/2011	ASBESTOS ASSESSMENT & REMEDIATION SERVICES REGIONS 3 THROUGH 6	Consultant	03/13/2008
LAKE CHAMPLAIN LAKE GEORGE REGIONAL PLANNING BOARD	Department of Environmental Conservation	C304262	$130,625.00	$0.00	$130,624.99	04/01/2009	02/17/2012	WATER QUALITY MANAGEMENT	Grant	01/22/2010
LAKE PLACID VILLAGE OF TREASURER	Division of Criminal Justice Services	T632207	$5,000.00	$0.00	$5,000.00	10/01/2010	09/30/2011	BR09632207 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	10/06/2010
LAKE SHORE BEHAVIORAL HEALTH INC	State Education Department	C010119	$644,000.00	$0.00	$56,774.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
LAKEWOOD VILLAGE OF TREASURER	Division of Criminal Justice Services	T632210	$8,000.00	$0.00	$8,000.00	10/01/2010	09/30/2011	BR09632210 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
LANGUAGE SERVICES ASSOCIATES INC	Office of General Services - P Contracts	PS63094	$822,000.00	$0.00	$54,302.54	06/01/2007	05/31/2012	TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE)	Service	08/09/2007
LAQUILA GROUP INC	Department of Transportation	D261292	$73,623,449.60	$8,755,298.25	$30,787,701.75	06/10/2010	04/30/2012	HIGHWAY RECONST & BRIDGE CONST ON I-278 NYC RICHMOND COUNTY	Construction	06/14/2010
LEARNING DISABILITIES ASSOC OF CENTRAL NEW YORK INC	State Education Department	C010120	$207,750.00	$0.00	$27,905.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
LEARNING DISABILITIES ASSOC OF THE GENESEE VALLEY INC	State Education Department	C010121	$1,251,500.00	$0.00	$60,869.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
LEARNING DISABILITIES ASSOC OF WESTERN NEW YORK INC	State Education Department	C010203	$2,061,000.00	$0.00	$138,671.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
LEGAL ACTION CENTER	Division of Criminal Justice Services	C632277	$120,600.00	$0.00	$119,229.18	07/01/2010	08/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (JAG) BR09632277 BYRNE JAG RECOVERY GN004	Grant	03/31/2011
LEGAL ACTION CENTER	Division of Criminal Justice Services	C632493	$124,000.00	$84,760.14	$39,239.86	09/01/2011	08/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT (ARRA) BR09632493 01490GN004	Grant	11/28/2011
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC	Division of Criminal Justice Services	T652004	$15,940.00	$0.00	$15,940.00	01/01/2010	06/30/2011	VR09652004 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Contracts Not Subject to OSC Pre-Audit	02/05/2010
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC	Office of Temporary & Disability Assistance	C020898	$719,375.00	$0.00	$719,375.00	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/13/2009
LEGAL AID SOCIETY OF ROCHESTER NY INC	Victim Services, Office of	C501167	$326,260.00	$0.00	$190,484.18	10/01/2009	09/30/2012	CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/26/2009
LEGAL ASSISTANCE OF WESTERN NEW YORK INC	Division of Criminal Justice Services	C652007	$70,000.00	$0.00	$69,999.95	01/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006	Grant	06/10/2010
LEGAL SERVICES NYC STATEN ISLAND LEGAL SERVICES	Victim Services, Office of	C501075	$322,554.00	$0.00	$211,213.56	10/01/2009	09/30/2012	CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/15/2009
LEWIS COUNTY OPPORTUNITIES INC	Division of Housing & Community Renewal	C092235	$957,140.00	$0.00	$957,140.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/19/2009
LEXINGTON VOCATIONAL SERVICES CENTER INC	State Education Department	C010122	$4,326,140.00	$0.00	$387,039.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/21/2009
LI JEWISH MEDICAL CENTER C/O NORTH SHORELIJ HEALTH SYS	State Education Department	C010205	$1,134,000.00	$0.00	$235,529.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
LIBERTY HOUSE FOUNDATION INC	State Education Department	C010123	$190,765.00	$0.00	$22,447.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
LIBERTY RESOURCES INC	State Education Department	C010124	$1,067,875.00	$0.00	$112,573.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
LIFESPIRE INC	State Education Department	C010125	$1,092,310.00	$0.00	$80,184.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
LIFETIME ASSISTANCE INC	State Education Department	C010126	$965,000.00	$0.00	$43,162.09	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
LINIUM	Department of Labor	CMS254C	$430,560.00	$12,696.00	$130,824.00	10/26/2009	10/25/2012	COMPUTER CONSULTING SERVICES / PROJECT MANAGER II	Consultant	10/20/2009
LIVING RESOURCES CORP	State Education Department	C010127	$1,106,520.00	$0.00	$181,602.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
LIVINGSTON COUNTY OF TREASURER	Department of Transportation	D032222	$1,601,700.00	$247,839.15	$1,353,860.85	08/20/2009	02/17/2012	HIGHWAY17000GL001; ARRA; CR33(SLIKER HILL RD)T/O CONESUS; CR64(PERRY RD) T/O LEICESTER.	Grant	09/25/2009
LIVINGSTON COUNTY OF TREASURER	Department of Transportation	D032462	$2,142,000.00	$441,816.88	$1,700,183.12	12/29/2009	02/17/2012	HIGHWAY ;17000GL001;REHAB;GROVELAND RD(CR10): CR44 TO VILLAGE OF GENESEO;T/O GENESEO&GROVELAND	Grant	03/08/2010
LIVINGSTON COUNTY PLANNING DEPARTMENT	Division of Housing & Community Renewal	C092236	$581,879.00	$19,397.00	$562,482.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	01/22/2010
LIVINGSTON COUNTY TREASURER	Division of Criminal Justice Services	T637062	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637062 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	09/28/2011
LIVONIA AVON AND LAKEVILLE RAILROAD CORP	Department of Transportation	T029927	$24,465.52	$0.00	$24,465.52	03/06/2009	12/30/2011	MAINT BY CONTRACT SR #15, GRADE CROSSING SURFACE IMP., MONROE CO.	Contracts Not Subject to OSC Pre-Audit	06/29/2009
LLOYD TOWN SUPERVISOR	Department of Transportation	D030048	$3,034,480.00	$313,132.42	$2,296,867.58	09/18/2006	03/30/2012	PEDESTRIAN PATH:HV RAIL TRAIL: HAVILAND RD- COMMERCIAL AVE	Grant	11/30/2006
LONG ISLAND CENTER FOR INDEPENDENT LIVING INC	State Education Department	T010518	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC	Department of Transportation	D030534	$2,256,100.00	$0.01	$60,703.78	01/01/2008	12/31/2011	ASBESTOS ASSESSMENT & REMEDIATION TERM REGIONS 8 10 & 11	Consultant	03/26/2008
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC	Department of Transportation	D030925	$2,000,000.00	$1,523.24	$25,708.06	02/01/2011	04/30/2014	ASBESTOS ASSESSMENT & REMEDIATION SERVICES REGIONS 8, 10 & 11	Consultant	05/27/2011
MACEDON TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632233	$24,382.00	$0.00	$24,382.00	10/01/2010	09/30/2011	BR09632233 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	08/03/2010
MADISON COUNTY TREASURER	Division of Criminal Justice Services	T637060	$29,892.00	$29,892.00	$0.00	10/01/2011	09/30/2012	BR09637060 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	09/16/2011
MADISON COUNTY TREASURER	Department of Transportation	C003849	$562,811.40	$0.00	$562,811.40	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS PROCUREMENT RECORD 17000GE002	Grant	10/29/2009
MAN O TREES INC	Department of Transportation	D261362	$1,412,404.40	$0.00	$1,075,281.00	06/15/2010	05/31/2012	GALLAGHER BEACH PAVILIONS AND TIMES BEACH BOARDWALK CITY OF BUFFALO ERIE COUNTY	Construction	06/15/2010
MARGERT COMMUNITY CORP	Division of Housing & Community Renewal	C092257	$8,779,400.00	$0.00	$8,212,789.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/28/2009
MARK G CAOUETTE INC	Department of Labor	CMS974B	$635,800.00	$0.00	$23,885.00	08/13/2007	08/12/2011	ORACLE DATABASE / DBA SPECIALIST I	Consultant	09/13/2007
MARLBOROUGH TOWN OF	Division of Criminal Justice Services	T632203	$15,000.00	$0.00	$15,000.00	10/01/2010	09/30/2011	BR09632203 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/17/2010
MARYHAVEN CENTER OF HOPE INC	State Education Department	C010130	$1,495,140.00	$0.00	$230,505.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE(SF) RFP #09-002 1000GY002	Grant	10/16/2009
MASSENA INDEPENDENT LIVING CENTER	State Education Department	T010519	$38,760.00	$0.00	$35,567.64	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
MATSOS CONTRACTING CORP	Department of Transportation	D261371	$7,341,551.00	$0.00	$1,870,000.00	07/23/2010	12/31/2012	PAINTING OF 61 BRIDGES ON THE I84 CORRIDOR	Construction	07/23/2010
MATT INDUSTRIES D/B/A DUPLI ENVELOPE & GRAPHIC	Office of General Services - P Contracts	PC65658	$106,845.20	$0.00	$88.50	10/09/2011	10/08/2013	THERMOGRAPHED BUSINESS CARDS LETTERHEADS/ENVELOPES (STATE AGYS)	Printing	10/07/2011
MAXI AIDS INC	Office of General Services - P Contracts	PT65361	$1,000,000.00	$0.00	$4,321.30	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	02/02/2011
MAYLINE COMPANY LLC	Office of General Services - P Contracts	PC63386	$2,100,000.00	$0.00	$10,685.22	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/26/2007
MCAFEE INC	Office of General Services - P Contracts	PT65091	$120,000,000.00	$0.00	$8,523.39	01/24/2011	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	01/24/2011
MCFARLAND JOHNSON INC	Department of Transportation	D015614	$2,695,000.00	$83,093.53	$66,906.47	10/01/2006	10/12/2012	HIGHWAY DESIGN PHASES V- VI RTE 15 LINDLEY, STEUBEN COUNTY	Consultant	01/12/2007
MCGRAW HILL CTB	State Education Department	C007445	$25,883,235.00	$0.00	$2,935,776.00	04/01/2004	01/31/2012	DEVELOP GRADE 3-8 ASSESSMENTS IN MATHEMATICS	Consultant	01/18/2005
MCGRAW HILL CTB	State Education Department	C007446	$22,295,436.00	$0.00	$2,708,760.00	04/01/2004	01/31/2012	DEVELOP GRADE 3-8 ASSESSMENTS IN ENGLISH LANGUAGE ARTS	Consultant	01/10/2005
MEASUREMENT INC DBA MAGI EDUCATIONAL SERVICES	State Education Department	C010391	$13,719,130.00	$0.00	$1,266,475.00	01/01/2010	12/31/2014	SCORE PRETEST AND FIELD TESTS OF STATE ASSESSMENTS	Consultant	06/18/2010
MEASUREMENT INC DBA MAGI EDUCATIONAL SERVICES	State Education Department	C010795	$1,358,857.00	$351,822.00	$95,802.00	09/01/2011	09/23/2014	EVALUATION OF NYS INTERVENTIONS IN PERSISTENTLY LOWEST ACHIEVING (PLA) SCHOOLS	Service	09/27/2011
MECHANICVILLE AREA COMM SVCS CENTER INC	Victim Services, Office of	C501080	$104,364.00	$0.00	$68,393.02	10/01/2009	09/30/2012	CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/22/2009
MECHANICVILLE CITY COMMISSIONER OF FINANCE	Department of Transportation	C003838	$101,000.00	$8,739.35	$92,260.65	10/01/2008	09/30/2013	RURAL TRANSPORTATION	Grant	10/26/2009
MEDTOX LABORATORIES INC	Office of General Services - P Contracts	PC63608	$317,450.00	$0.00	$23,581.25	12/01/2007	11/30/2012	DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE)	Commodity	12/05/2007
MENDON TOWN OF SUPERVISOR	Department of Transportation	D032238	$523,000.00	$260,613.05	$262,386.95	08/14/2009	02/17/2012	TRANSPORTATION ENHANCEMENT PROGRAM LEHIGH VALLEY TRAIL EXT	Grant	10/06/2009
MENTAL HEALTH ASSOC IN ESSEX INC	State Education Department	C010131	$415,500.00	$0.00	$53,668.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
MENTAL HEALTH ASSOC OF COLUMBIA GREENE COUNTIES	State Education Department	C010133	$227,315.00	$0.00	$27,482.95	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/21/2009
MENTAL HEALTH ASSOC OF NYC	State Education Department	C010135	$120,300.00	$0.00	$10,793.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
MENTAL HEALTH ASSOC OF ORANGE COUNTY	State Education Department	C010132	$277,840.00	$0.00	$32,970.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC	State Education Department	C010134	$121,500.00	$0.00	$10,631.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC	State Education Department	C010136	$362,500.00	$0.00	$40,058.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
MENTZ TOWN SUPERVISOR	Department of Transportation	D031701	$1,393,354.33	$0.00	$1,267,284.83	05/23/2008	12/31/2013	MARCHISELLI AID PROJECT 17000GM001 BR REPLACE MENTZ HAITI RD OVER SENECA RIVER	Grant	10/09/2008
MERCY COLLEGE	State Education Department - Federal - State Grants	C401687	$2,374,985.00	$52,252.00	$13,062.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/30/2011
METRO NORTH RAILROAD	Department of Transportation	D013668	$8,351,157.00	$3,889,367.82	$3,726,789.18	02/11/2000	04/30/2012	BRIDGE REPLACEMENT OF SOUTH FIRST AVE OVER MNRR	Grant	03/16/2001
METROPOLITAN FOODS INC D/B/A DRISCOLL FOODS	Office of General Services - P Contracts	PC62069	$21,407,151.57	$0.00	$770.00	11/01/2005	09/30/2012	GROCERIES	Commodity	10/13/2005
METROPOLITAN TRANSPORTATION AUTHORITY	Department of Transportation	DR33022	$294,781,579.00	$294,781,579.00	$0.00	08/19/2011	07/31/2017	COOPERATIVE AGREEMENT NORTHEAST CORRIDOR CONGESTION RELIEF PROJECT	Inter-government	10/26/2011
MICROSOFT	Office of General Services - P Contracts	PT54572	$40,757,805.37	$0.00	$39,400.00	03/04/1999	03/31/2012	MICROSOFT PREMIER SUPPORT & CONSULTING SERVICES	Equipment	03/04/1999
MILL NECK SERVICES INC	State Education Department	C010137	$1,694,240.00	$0.00	$153,748.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
MILLER ED CONSULTING SVCS INC DBA TEACHING/LEARNING SOLUTION	State Education Department	C010888	$5,681,390.00	$5,681,390.00	$0.00	01/03/2012	09/23/2014	TEACHER EFFECTIVENESS: TRAINING & TOOLS FOR TEACHER EVALUATORS	Consultant	03/12/2012
MISSION OF THE IMMAC VIRGIN	State Education Department	C010138	$138,500.00	$0.00	$15,259.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP	Department of Transportation	T029940	$2,244.92	$2,244.92	$0.00	01/09/2009	12/31/2015	BRIDGE CLEANING/WASHING OVER RR, ONEIDA CO.	Contracts Not Subject to OSC Pre-Audit	07/23/2009
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC	Division of Housing & Community Renewal	C092248	$7,177,500.00	$0.00	$5,425,165.00	07/01/2009	06/30/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/08/2009
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC	Office of Temporary & Disability Assistance	C020903	$1,051,441.00	$21,292.00	$1,030,149.00	10/01/2009	12/31/2011	27000GC004	Grant	10/14/2009
MOHEGAN ASSOCIATES INC	Department of Transportation	D261193	$1,639,900.07	$0.00	$1,639,900.07	10/06/2009	07/31/2011	SIGN PANEL REPLACEMENTS VARIOUS COUNTIES NYC	Construction	10/06/2009
MOHR BRIAN A	Division of Criminal Justice Services	T011537	$900.00	$0.00	$900.00	06/15/2011	06/15/2011	PROVIDE INSTRUCTION IN: PROBATION RESPONSE TO DOME STIC VIOLENCE IN NATIVE AMERICAN COMMUNITIES	Contracts Not Subject to OSC Pre-Audit	06/22/2011
MONROE COUNTY	Department of Health	C025225	$333,947.00	$0.00	$234,938.34	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM	Grant	10/21/2010
MONROE COUNTY DIRECTOR OF FINANCE	Division of Criminal Justice Services	C632332	$100,000.00	$0.00	$100,000.00	01/01/2011	12/31/2011	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	03/31/2011
MONROE COUNTY DIRECTOR OF FINANCE	Division of Criminal Justice Services	C632167	$198,660.00	$85,155.88	$113,504.12	06/01/2010	05/31/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM JAG ARRA	Grant	08/31/2010
MONROE COUNTY DIRECTOR OF FINANCE	Department of Transportation	D032116	$323,307.52	$0.00	$323,307.52	06/17/2009	02/17/2012	HIGHWAY BR REPAIR. PREVENTIVE MAINTENANCE ON 6 BRIDGES	Grant	07/29/2009
MONROE COUNTY DIRECTOR OF FINANCE	Department of Transportation	D032177	$296,101.53	$0.00	$296,101.53	07/24/2009	02/17/2012	HIGHWAY17000GL001(8/31/28) ARRA SIGN REPLACEMENT PROGRAM	Grant	09/14/2009
MONROE COUNTY DIRECTOR OF FINANCE	Department of Transportation	D032239	$5,464,615.14	$0.00	$5,464,615.14	05/27/2009	02/17/2012	HIGHWAY17000GL001; ARRA; HWY REHAB AT 8 LOCATIONS	Grant	10/02/2009
MONROE COUNTY DIRECTOR OF FINANCE	Department of Transportation	D032505	$1,489,400.00	$127,714.01	$1,361,685.99	12/09/2009	02/17/2012	HIGHWAY PROJECT 17000GL001 ARRA FUNDS JACKSON ROAD STONE ROAD SHOULDER RECONSTRUCTION	Grant	05/19/2010
MONROE COUNTY OF DIRECTOR OF FINANCE	Department of Transportation	D032130	$3,555,000.00	$153,282.09	$3,401,717.91	06/17/2009	02/17/2012	HIGHWAY HWY REHAB AT 7 LOCATIONS THROUGHOUT MONROE COUNTY	Grant	07/23/2009
MONROE COUNTY OF DIRECTOR OF FINANCE	Department of Transportation	D032118	$6,104,500.00	$192,801.98	$5,911,698.02	05/26/2009	02/17/2012	HIGHWAY HIGHWAY REHAB AT 9 LOCATIONS THROUGHOUT MONROE	Grant	07/23/2009
MONTGOMERY COUNTY TREASURER	Department of Transportation	C003850	$507,000.00	$0.00	$484,995.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002	Grant	10/27/2009
MONTICELLO VILLAGE	Department of Transportation	D032034	$333,205.00	$100,722.73	$232,482.27	06/18/2009	12/31/2012	HIGHWAY	Grant	10/27/2009
MORRIS THOMAS E	Division of Criminal Justice Services	T011582	$225.00	$0.00	$225.00	10/06/2011	10/06/2011	PROVIDE PEACE OFFICER TRAINING- "AGENCY ARREST" & "ARREST & CUSTODY PROCEDURES"	Contracts Not Subject to OSC Pre-Audit	10/14/2011
MOUNT VERNON CITY COMPTROLLER	Division of Criminal Justice Services	C652010	$67,000.00	$67,000.00	$0.00	01/01/2010	12/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006	Grant	03/18/2010
MSC INDUSTRIAL DIRECT	Office of General Services - P Contracts	PC62989	$13,734,320.00	$0.00	$496.69	10/01/2007	09/30/2012	INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)	Commodity	09/28/2007
MT SINAI SCHOOL OF MEDICINE	State Education Department	C010139	$408,400.00	$0.00	$51,143.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/29/2009
MVP CONSULTING PLUS INC	Department of Labor	CMT028B	$673,920.00	$31,351.05	$372,195.00	08/06/2007	08/05/2011	INTEGRATION SPECIALIST	Consultant	09/18/2007
MVP CONSULTING PLUS INC	Department of Labor	CMT028G	$416,000.00	$78,400.00	$129,600.00	08/12/2009	08/11/2011	SENIOR APPLICATION ARCHITECT FOR THE UNEMPLOYMENT INSURANCE SYSTEM IMPROVEMENT PROJECT	Consultant	07/29/2009
MVP CONSULTING PLUS INC	Office of Children & Family Services	C0113CL	$144,002.00	$0.00	$124,766.80	09/09/2010	08/31/2011	TECHNICAL WRITER 3 FOR CHILD CARE TIME AND ATTENDANCE	Consultant	09/30/2010
NASSAU BOCES TREASURER	State Education Department	C010140	$1,626,400.00	$0.00	$203,448.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
NASSAU COUNTY OF TREASURER	Department of Transportation	D032103	$4,500,000.00	$215,988.76	$2,874,011.24	05/27/2009	05/31/2011	HIGHWAY (ARRA)RA: HWY RESURF. ROAD RESURFACING PHASE 1	Grant	07/08/2009
NASSAU COUNTY OF TREASURER	Department of Transportation	D032104	$4,500,000.00	$953,535.83	$3,131,464.17	05/27/2009	05/31/2011	HIGHWAY (ARRA)RA: HWY RESURF. ROAD RESURFACING PHASE 2	Grant	07/08/2009
NASSAU COUNTY TREASURER	Division of Criminal Justice Services	C632333	$100,000.00	$100,000.00	$0.00	10/01/2011	02/28/2013	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (ARRA)	Grant	11/09/2011
NASSAU COUNTY TREASURER	Division of Criminal Justice Services	C637022	$100,000.00	$0.00	$100,000.00	05/01/2010	09/30/2011	EDWARD BYRNE JUSTICE ASSISTANCE PROGRAM (ARRA) BR09637022 BYRNE JAG RECOVERY ARRA 01490GN004	Grant	06/28/2010
NASSAU COUNTY TREASURER	Division of Criminal Justice Services	C652015	$118,665.00	$0.00	$116,870.68	01/01/2010	09/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/22/2010
NASSAU COUNTY TREASURER	Department of Health	C025227	$510,023.00	$0.00	$338,474.19	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	08/30/2010
NASSAU COUNTY TREASURER	Department of Transportation	D032170	$2,933,616.00	$609,702.57	$2,458,313.43	07/21/2009	12/31/2011	HIGHWAY PROJECT 17000GL001 BRIDGE PAINTING PROGRAM ARRA FUNDING	Grant	09/03/2009
NASSAU COUNTY TREASURER	Department of Transportation	D032536	$1,950,000.00	$1,080,843.97	$869,156.03	11/24/2009	12/31/2012	HIGHWAY ARRA PAVEMENT MARKINGS ON ATLANTIC AVE & MERRICK RD	Grant	08/11/2010
NASSAU COUNTY TREASURER	Department of Transportation	D032408	$1,200,000.00	$1,197,849.85	$2,150.15	11/24/2009	12/31/2012	HIGHWAY 17000GL001 ARRA NASSAU COUNTY PAVEMENT MARKINGS PHASE 1	Grant	12/23/2009
NASSAU COUNTY TREASURER	Department of Transportation	D032290	$4,609,826.00	$1,418,527.24	$1,191,298.76	07/02/2009	12/31/2012	HIGHWAY 17000GL001 ARRA EXPAND EXISTING TRAFFIC SIGNAL CENTRALIZED	Grant	11/16/2009
NASSAU COUNTY TREASURER	Department of Transportation	D032537	$1,950,000.00	$1,909,802.68	$40,197.32	12/01/2009	12/31/2012	HIGHWAY 17000GL001 ARRA FUNDS NASSAU COUNTY PAVEMENT MARKINGS	Grant	08/04/2010
NASSAU COUNTY TREASURER	Department of Transportation	D032409	$4,000,000.00	$3,052,876.51	$626,060.49	09/17/2009	12/31/2011	HIGHWAY 17000GL001 ARRA CEDAR SWAMP ROAD REHABILITATION	Grant	12/23/2009
NASSAU VILLAGE OF CLERK TREASURER	Division of Criminal Justice Services	T632214	$16,950.00	$0.00	$16,950.00	10/01/2010	09/30/2011	BR09632214 BYRNE JAG ARRA RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/25/2010
NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES	Division of Criminal Justice Services	C632531	$290,996.00	$226,825.51	$64,170.49	09/01/2011	09/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (ARRA)	Grant	01/10/2012
NATIONAL CTR FOR IMPROVEMENT OF EDUCATIONAL ASSESSMENT	State Education Department	C010583	$285,000.00	$142,627.33	$1,172.67	07/01/2010	06/30/2012	ENGAGE EXPERTS IN EDUCATIONAL "GROWTH MODELS" TO CREATE A SPECIFIC GROWTH MODEL FOR NEW YORK STATE	Consultant	01/04/2011
NATIONAL RAILROAD PASSENGER CORP INC	Department of Transportation	DR32958	$727,400.00	$335,000.00	$392,400.00	05/01/2011	05/31/2012	HIGH SPEED INTERCITY PASSENGER RAIL PROGRAM 17000GSA002	Grant	06/20/2011
NATIONAL STUDENT CLEARINGHOUSE	State Education Department	C010676	$245,310.00	$0.00	$132,038.00	09/01/2010	08/31/2012	SUBMIT STUDENTS TO & SUBSCRIBE TO THE NATIONWIDE CENTRAL REPOSITORY OF INFORMATION	Service	04/20/2011
NATIONAL VACUUM CORP	Department of Environmental Conservation - Oil Spill	C100809	$10,000,000.00	$0.00	$666,566.17	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES STATEWIDE	Consultant	03/31/2009
NATURAL HERITAGE TRUST	Division of Housing & Community Renewal	C092100	$200,000.00	$40,818.36	$159,181.64	04/01/2010	03/31/2012	AMERICAN RECOVERY AND REINVESTMENT ACT WEATHERIZATION ASSISTANCE PROGRAM	Service	05/20/2010
NAVIGATOR TECHNOLOGIES LLC	Department of Labor	CMT024D	$299,520.00	$3,384.00	$146,376.00	09/24/2009	10/28/2011	PEOPLESOFT, PROGRAMMER ANALYST 1 DEVELOPER	Consultant	11/17/2009
NCS PEARSON INC	State Education Department	C010713	$32,136,276.00	$0.00	$2,180,375.50	01/01/2011	12/31/2015	DEVELOPMENT OF STATE ASSESSMENTS IN GRADES 3-11 ENGLISH LANGUAGE ARTS & GRADES 3-8 MATHEMATICS	Consultant	03/23/2011
NCS PEARSON INC NCS PEARSON	State Education Department	C008610	$8,188,432.00	$0.00	$925,682.00	06/01/2006	11/30/2011	AUDIT (RE-SCORE) SAMPLE OF GRADE 3-8 ELA & MATH TESTS	Service	08/21/2006
NEC DISPLAY SOLUTIONS OF AMERICA INC	Office of General Services - P Contracts	PC64109	$8,500,000.00	$0.00	$2,100.00	11/01/2008	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES	Commodity	12/17/2008
NEIGHBORHOOD HOUSING SERVICES OF SOUTH BUFFALO	Division of Housing & Community Renewal	C092245	$8,344,996.00	$0.00	$5,144,964.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/16/2009
NEW BERLIN TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632223	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632223 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/04/2010
NEW BUFFALO IMPACT INC	Division of Housing & Community Renewal	C092307	$4,000,000.00	$0.00	$4,000,000.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	05/04/2010
NEW HOPE COMMUNITY INC	State Education Department	C010141	$638,940.00	$0.00	$89,294.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP 09-002 11000GY002	Grant	10/02/2009
NEW HORIZONS ALBANY TECH VALLEY	Department of Health	CMT037B	$70,834.00	$0.00	$65,814.00	09/01/2010	09/30/2011	SOFTWARE TRAINING	Consultant	10/06/2010
NEW HORIZONS LEARNING CENTER	Department of Health	C027159	$288,000.00	$0.00	$144,000.00	01/01/2011	09/30/2011	NEW YORK EARLY INTERVENTION SYSTEM TRAINING VENUES	Consultant	08/12/2011
NEW JERSEY BUSINESS FORMS	Division of Criminal Justice Services	C002114	$169,795.50	$56,576.52	$0.00	03/30/2011	03/29/2013	DOMESTIC INCIDENT REPORT FORM PRINTING	Printing	03/30/2011
NEW VISIONS	State Education Department	C010042	$380,575.00	$0.00	$71,849.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
NEW YORK CITY	Department of Health	C025229	$3,357,414.00	$0.00	$3,352,482.02	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	05/10/2010
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032287	$4,300,000.00	$0.00	$2,500,000.00	09/01/2009	12/31/2012	HIGHWAY REHAB GREENPOINT AVE BRIDGE OVER NEWTOWN CREEK	Grant	12/02/2009
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032778	$10,450,000.00	$1,910,622.50	$2,089,377.50	08/12/2010	01/01/2012	ARRA FERRY BOAT DISCRETIONARY 2009 17000GFA003 REHAB UPGRADES STATEN ISLAND FERRY TERMINAL & DOCK	Grant	02/09/2011
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032262	$150,600,000.00	$0.00	$30,000,000.00	06/29/2009	12/30/2012	REHABILITATION OF BROOKLYN BRIDGE EAST RIVER BRIDGE REHABILITATION PROGRAM	Inter-government	07/29/2010
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032288	$5,800,000.00	$0.00	$3,500,000.00	09/01/2009	04/30/2012	REPLACE PROTECTIVE COATING ON TWO BRIDGES BRUCKNER EXPRESSWAY, BRONX COUNTY	Inter-government	02/09/2010
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032289	$6,300,000.00	$0.00	$2,500,000.00	08/31/2009	01/31/2013	COMPONENT REHABILITATION OF 12 SPECIFIED BRIDGES NEW YORK CITY	Inter-government	01/06/2010
NEW YORK CITY COMMISSIONER OF FINANCE	Department of Transportation	D032444	$1,500,000.00	$0.00	$1,500,000.00	11/27/2009	06/30/2013	REHABILITATE WARDS ISLAND PEDESTRIAN BRIDGE HARLEM RIVER, NEW YORK CITY	Inter-government	02/09/2010
NEW YORK CITY OF COMMISSIONER OF FINANCE	Division of Criminal Justice Services	C652039	$75,000.00	$4,350.48	$70,649.52	01/01/2011	01/31/2012	STOP VAWA RECOVERY ACT FORMULA GRANT VR09652039 01490GVA006	Grant	02/17/2011
NEW YORK PRESBYTERIAN HOSPITAL	Division of Criminal Justice Services	C652017	$96,640.00	$0.00	$95,557.00	01/01/2010	11/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 0 1490GVA006	Grant	02/05/2010
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY CORP	Department of Transportation	T029905	$10,158.00	$9,471.01	$686.99	01/01/2009	12/31/2015	BRIDGE CLEANING/WASHING OVER RR, ONEIDA CO.	Contracts Not Subject to OSC Pre-Audit	04/28/2009
NEW YORK UNIVERSITY	State Education Department - Federal - State Grants	C401692	$2,121,291.00	$490,441.00	$122,610.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/20/2011
NEWBURGH CITY COMPTROLLER	Department of Transportation	D017299	$9,408,672.00	$1,660,692.40	$6,919,307.60	05/25/2001	12/30/2012	MARCHISELLI AID PROJECT	Grant	12/13/2001
NFRASTRUCTURE TECHNOLOGIES	Office of General Services - P Contracts	PT64287	$605,584.69	$0.00	$19,602.40	03/18/2009	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	03/18/2009
NIAGARA COMMUNITY ACTION PROGRAM INC	Division of Housing & Community Renewal	C092247	$4,064,708.00	$0.00	$2,506,026.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/16/2009
NIAGARA COUNTY	Department of Health	C025228	$96,201.00	$0.00	$94,192.06	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM	Grant	07/27/2010
NIAGARA COUNTY CLERK	Department of Transportation	D032136	$141,148.00	$0.00	$141,148.00	06/18/2009	12/31/2011	HIGHWAY GUIDE RAIL END REPLACE VARIOUS LOCATIONS. REPLACE	Grant	07/31/2009
NIAGARA COUNTY COMMISSIONER OF FINANCE	Division of Criminal Justice Services	C652019	$74,330.00	$0.00	$74,308.98	01/01/2010	04/29/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 0	Grant	01/21/2010
NIAGARA COUNTY COUNTY CLERK	Department of Transportation	D032137	$401,627.37	$0.00	$401,627.37	05/19/2009	12/31/2011	HIGHWAY CR 108 HARTLAND RD REHAB FROM TOWN LINE RD TO NY	Grant	07/31/2009
NIAGARA COUNTY COUNTY CLERK	Department of Transportation	D032138	$564,698.13	$0.00	$564,698.13	05/19/2009	12/31/2011	HIGHWAY CR 89 NASH RD RESURF, CHERRY HILL LANE TO STEIG RD	Grant	08/06/2009
NIAGARA COUNTY COUNTY CLERK	Department of Transportation	D032139	$81,833.00	$0.00	$81,833.00	06/15/2009	12/31/2011	HIGHWAY DRAINAGE WORK NIAGARA COUNTY	Grant	07/31/2009
NIAGARA COUNTY TREASURER	Department of Transportation	C003851	$251,684.00	$0.00	$251,684.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002	Grant	10/27/2009
NIAGARA COUNTY TREASURER	Department of Transportation	D030090	$1,549,404.85	$0.00	$790,000.00	12/11/2006	12/31/2012	MARCHISELLI AID PROJECT - THE DRUM ROAD OVER JOHNSON CREEK BRIDGE PROJECT	Grant	03/16/2007
NIAGARA COUNTY TREASURER	Department of Transportation	D032442	$227,799.53	$0.00	$216,916.53	11/16/2009	12/31/2012	HIGHWAY ;ARRA;BR JOINT UPGARDE&REPAIR 6 BR; VARIOUS BR AND TOWNS.	Grant	02/05/2010
NIAGARA COUNTY TREASURER	Department of Transportation	D031538	$4,090,000.00	$18,683.23	$1,977,316.77	09/20/2007	12/31/2011	HIGHWAY MARCHISELLI AID PROJECT BRIDGE REPLACEMENT CEDAR ST OVER TONAWANDA CREEK	Grant	01/18/2008
NIAGARA COUNTY TREASURER	Department of Transportation	D032135	$2,480,000.00	$341,374.00	$2,138,626.00	06/18/2009	12/31/2011	HIGHWAY PROJECT ARRA FUNDS 17000GL001 TOWNLINE ROAD RECONSTRUCTION PROJECT	Grant	08/10/2009
NIAGARA FALLS CITY CITY CONTROLLER	Department of Transportation	D024729	$4,454,400.00	$0.00	$1,330,000.00	05/15/2006	12/31/2012	RECONSTRUCTION OF 10TH ST, FROM NIAGARA STREET TO CEDAR AVE,IN THE CITY OF NIAGARA FALLS, NIAGARA CO	Grant	07/18/2006
NIAGARA FALLS CITY COMPTROLLER	Department of Transportation	D032160	$952,000.00	$0.00	$952,000.00	07/01/2009	12/31/2011	HIGHWAY PAVEMENT RESURFACING, MILL AND OVERLAY PROJECT	Grant	08/10/2009
NIAGARA FALLS CITY COMPTROLLER	Department of Transportation	D032161	$848,109.01	$0.00	$848,109.01	07/01/2009	12/31/2011	HIGHWAY RESURF MAIN ST NYRTE 104; WALNUT AVE TO ONTARIO	Grant	08/14/2009
NIAGARA FALLS CITY COMPTROLLER	Department of Transportation	D032165	$1,317,372.27	$0.00	$1,317,372.27	07/01/2009	12/31/2011	HIGHWAY RESURF PINE AVE(US RTE 62A): MAIN ST - HYDE PARK	Grant	08/17/2009
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA	Department of Transportation	D029893	$53,517.00	$53,517.00	$0.00	07/01/2008	07/01/2012	RELOCATE GAS MAINS RTES 342 184 & 72 JEFFERSON & ST LAWRENCE COS	Construction	05/05/2009
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA	Department of Transportation	D029881	$140,678.76	$0.00	$140,678.76	12/08/2008	12/08/2014	RELOCATE EXISTING AERIAL ELEC DIST SYS BARTELL RD CICERO, NEW YORK ONONDAGA COUNTY	Construction	04/17/2009
NORTEL NETWORKS INC	Office of General Services - P Contracts	PT64341	$714,450,000.00	$0.00	$18,999.22	03/18/2009	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	03/18/2009
NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC	Office of Children & Family Services	T011648	$40,050.00	$0.00	$40,050.00	08/01/2009	06/30/2011	BLIND & VISUALLY HANDICAPPED - TIME & COST - TERM	Contracts Not Subject to OSC Pre-Audit	04/30/2010
NORTH COUNTRY CENTER FOR INDEPENDENCE INC	State Education Department	T010523	$38,760.00	$0.00	$31,933.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
NORTH HEMSTEAD TOWN SUPERVISOR	Department of Transportation	D032174	$7,511,200.00	$0.00	$5,000,000.00	07/13/2009	12/31/2011	HIGH PRIORITY NEW CASSEL REVITALIZATION: IMPROVE ROADWAY, PEDEST	Grant	08/20/2009
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC	Office of Children & Family Services	C025982	$158,500.00	$0.00	$76,800.00	08/01/2009	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	04/12/2010
NORTHERN MANHATTAN IMPROVEMENT CORP	Division of Housing & Community Renewal	C092241	$16,919,742.00	$1,587,474.00	$12,844,104.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/31/2009
NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC	Division of Housing & Community Renewal	C092265	$4,927,927.00	$0.00	$4,927,927.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	09/30/2009
NORTHWEST BRONX COMMUNITY AND CLERGY COALITION INC	Division of Housing & Community Renewal	C092204	$12,793,950.00	$0.00	$12,793,950.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/04/2009
NORTHWEST PROFESSIONAL CONSORTIUM INC	Office of Court Administration	C500913	$95,000.73	$23,536.52	$71,464.21	12/01/2010	05/31/2012	ANALYZE THE COST AND SAVINGS OF THE JUDICIAL DIVERSION PROGRAM UNDER ROCKEFELLER DRUG LAW	Consultant	08/04/2011
NTT DATA INC	Division of Criminal Justice Services	CM00904	$2,099,910.00	$0.00	$50,985.00	10/29/2009	10/28/2012	SECONDARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR PROGRAMMING SERVICES	Consultant	10/29/2009
NTT DATA INC	Division of Criminal Justice Services	CMS559D	$7,230,000.00	$19,550.00	$126,062.50	10/01/2007	10/01/2012	PROJECT MANAGEMENT CONSULTANTS TO	Consultant	12/20/2007
NTT DATA INC	Division of Criminal Justice Services	CM00915	$1,301,444.00	$26,240.00	$172,480.00	08/16/2010	08/15/2012	IT SERVICES - TECHNOLOGY	Consultant	08/16/2010
NUNDA TOWN/VILLAGE OF SUPERVISOR	Division of Criminal Justice Services	T632219	$16,950.00	$0.00	$16,950.00	10/01/2010	09/30/2011	BR09632219 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
NY LIBRARY ASSOCIATION INC	Office of Homeland Security and Emergency Services	C003080	$791,687.00	$100,000.00	$30,000.00	08/01/2011	09/30/2014	TRAIN THE TRAINER DIGITAL LITERACY WORKSHOPS	Consultant	10/05/2011
NYS ASSOCIATION OF COUNTY HEALTH OFFICIALS	Department of Health	C025258	$696,148.00	$0.00	$547,237.61	10/01/2009	06/30/2011	ARRA FUNDING FOR NYSACHO IMMUNIZ PROJECTS FOR DOHS	Grant	03/12/2010
NYS COALITION AGAINST DOMESTIC VIOLENCE	Division of Criminal Justice Services	C652013	$225,000.00	$73,378.28	$151,621.72	12/01/2009	04/30/2011	ARRA FUNDS	Grant	06/10/2010
NYS ENVIRON FACILITIES CORP	Department of Environmental Conservation	C300082	$5,000,000,000.00	$138,484,299.08	$294,079,900.92	01/01/1990	09/30/2021	WATER POLLUTION CONTROL REVOLVING LOAN FUND	Inter-government	04/01/1990
NYS ENVIRONMENTAL FACILITIES CORP	Department of Health	C014430	$1,550,000,000.00	$0.00	$82,218,997.77	08/07/1997	08/06/2017	ENVIRONMENTAL HEALTH/WATER RELATED	Grant	12/26/1997
NYS INDEPENDENT LIVING COUNCIL INC	State Education Department	T010528	$15,000.00	$0.00	$14,272.76	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	09/08/2010
NYS TECHNOLOGY ENTERPRISE CORP	Office of Homeland Security and Emergency Services	T003345	$41,216.00	$41,216.00	$0.00	02/01/2012	04/30/2012	ASSISTANCE DEVELOPING AND ADDRESS FILE DEVELOPMENT PROPOSAL	Contracts Not Subject to OSC Pre-Audit	03/07/2012
NYS THRUWAY AUTHORITY CANAL CORP	Department of Transportation	D029975	$1,310,000.00	$263,600.12	$1,046,399.88	07/02/2009	12/31/2011	ERIE CANALWAY TRAIL IMPROVEMENT PROJECT SCHENECTADY COUNTY	Inter-government	01/12/2010
NYS WEATHERIZATION DIRECTORS ASSOCIATION	Division of Housing & Community Renewal	C092478	$2,982,248.00	$204,851.00	$2,777,397.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/27/2009
NYSTEC	State Education Department	CMR524B	$280,088.00	$190,899.34	$89,188.66	04/01/2011	12/31/2012	REQUIREMENTS/RFP DEVELOPMENT FOR EDUCATIONAL DATA PORTAL, ELECTRONIC STUDENT RECORD EXCHANGE	Consultant	05/31/2011
NYSTEC	Department of Health	CMR524D	$15,500,000.00	$0.00	$1,216,454.89	01/01/2011	12/31/2015	ASSIST IN CREATING AND IMPLEMENTING A MEDICAID ELECTRONCIC HEALTH RECORD INCENTIVE PROGRAM	Consultant	03/30/2011
OAKGROVE CONSTRUCTION INC	Department of Transportation	D261259	$17,375,582.07	$2.00	$1,586,198.45	10/23/2009	12/31/2011	REPLACE 2 BRIDGES ON I-290 @ I-190 INTERSECTION TOWN OF TONOWANDA, ERIE COUNTY	Construction	10/23/2009
OAKGROVE CONSTRUCTION INC	Department of Transportation	D261057	$5,878,060.06	$0.00	$3,279,932.31	10/09/2009	11/30/2011	ROUTE 33 LANDSCAPING & RETAINING WALL IMPROVEMENTS ERIE COUNTY	Construction	10/09/2009
OAKGROVE CONSTRUCTION INC	Department of Transportation	D261312	$8,302,255.70	$0.00	$4,052,362.00	02/12/2010	11/30/2012	REPLACMENT OF I-190 BIDGES OVER ARTERIAL RAMPS NIAGARA FALLS, NIAGARA COUNTY	Construction	02/12/2010
OCCUPATIONS INC	State Education Department	C010156	$1,563,140.00	$0.00	$190,124.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP 309-002 11000GY002	Grant	10/09/2009
OFFICE DEPOT INC	Office of General Services - P Contracts	PC63827	$30,000,000.00	$0.00	$213.58	05/15/2008	06/30/2013	MISCELLANEOUS OFFICE SUPPLIES	Commodity	09/25/2008
OFS SALES CORP/FIRST OFFICE	Office of General Services - P Contracts	PC63397	$4,000,000.00	$0.00	$1,708.60	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/26/2007
OHEL CHILDRENS HOME & FAMILY SERV	State Education Department	C010157	$96,640.00	$0.00	$2,688.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
OLEAN CITY AUDITOR	Department of Transportation	C003839	$188,961.00	$75,000.00	$113,961.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311	Grant	10/26/2009
OMEGA CORP OF AMERICA	Department of Labor	CMT257D	$368,160.00	$0.00	$186,912.00	07/28/2008	07/27/2011	APPLICATIONS TESTER / SPECIALIST 1	Consultant	09/02/2008
OMEGA CORP OF AMERICA	Department of Labor	CMT257G	$237,120.00	$6,669.00	$230,451.00	10/01/2009	09/30/2011	SPECIALIST 1 TO ASSIST THE UNEMPLOYMENT INSURANCE DIV USERS IN PLANNING AND REDESIGN OF LEGACY FORMS	Consultant	09/15/2009
ONEIDA COUNTY	Department of Health	C025230	$92,526.00	$0.00	$63,784.40	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM	Grant	10/21/2010
ONEIDA COUNTY COMPTROLLER	Division of Criminal Justice Services	T637079	$29,475.00	$29,475.00	$0.00	10/01/2011	09/30/2012	BR09637079 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/03/2011
ONEIDA COUNTY COMPTROLLER	Division of Criminal Justice Services	C632334	$91,341.00	$91,341.00	$0.00	04/01/2011	03/31/2012	BR09632334 BYRNE JAG RECOVERY	Grant	01/24/2012
ONEONTA CITY CHAMBERLAIN	Department of Transportation	D032207	$200,000.00	$0.00	$200,000.00	11/02/2009	12/31/2012	HIGHWAY 17000GL001;ARRA E ST: CEDAR ST N 2000 FT TO	Grant	03/23/2010
ONEONTA CITY CHAMBERLAIN	Department of Transportation	D032208	$106,000.00	$0.00	$106,000.00	11/02/2009	12/31/2012	HIGHWAY 17000GL001 GRAND ST: MAIN ST S 600FT	Grant	03/23/2010
ONONDAGA COMMUNITY LIVING INC	State Education Department	C010158	$347,500.00	$0.00	$64,317.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
ONONDAGA COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D017881	$9,637,364.00	$735,776.00	$7,699,167.00	11/20/2002	12/31/2016	TAFT RD RECONST	Grant	06/11/2003
ONONDAGA COUNTY TREASURER	Department of Health	C025231	$218,204.00	$0.00	$157,038.14	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	05/10/2010
ONTARIO COUNTY CLERK TREASURER	Department of Transportation	C003853	$1,220,000.00	$773,260.96	$446,739.04	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002	Grant	03/23/2010
ONTARIO COUNTY OF CLERK TREASURER	Department of Transportation	D032109	$2,789,538.00	$399,488.55	$2,390,049.45	06/17/2009	02/17/2012	HIGHWAY HWY REHAB AT CNTY RD 41 T/O FARMINGHAM; CNTY RD 6	Grant	07/23/2009
ONTARIO COUNTY TREASURER	Division of Criminal Justice Services	T637067	$29,450.00	$29,450.00	$0.00	10/01/2011	09/30/2012	BR09637067 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/12/2011
OP TECH ENVIRONMENTAL SERVICES INC	Department of Environmental Conservation - Oil Spill	C100807	$10,000,000.00	$0.00	$779,373.32	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
OP TECH ENVIRONMENTAL SERVICES INC	Department of Environmental Conservation - Oil Spill	C100905	$10,000,000.00	$0.00	$521,795.58	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
OPAD MEDIA SOLUTIONS D/B/A HN MEDIA AND MARKETING	Department of Health	C026118	$22,522,054.00	$0.00	$74,904.93	01/01/2010	12/31/2012	MEDIA & MARKETING PURCHASE OF ADVERTISING	Printing	02/26/2010
OPPORTUNITIES FOR CHENANGO INC	Division of Housing & Community Renewal	C092219	$1,398,941.00	$0.00	$1,398,941.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/26/2009
OPPORTUNITIES FOR OTSEGO INC	Division of Housing & Community Renewal	C092254	$1,528,701.00	$7,483.00	$1,521,218.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
OPPORTUNITIES FOR OTSEGO INC	Office of Temporary & Disability Assistance	C020906	$444,539.00	$0.00	$444,539.00	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/14/2009
OPPORTUNITY DEVELOPMENT ASSOCIATION	Division of Housing & Community Renewal	C092211	$10,215,781.00	$0.00	$9,898,365.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/28/2009
OPTIONS FOR INDEPENDENCE INC	State Education Department	T010509	$38,760.00	$0.00	$33,775.17	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
OPTIONS FOR INDEPENDENCE INC	Office of Temporary & Disability Assistance	C020887	$1,260,729.00	$2,176.31	$1,258,552.69	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
ORACLE AMERICA INC	Office of General Services - P Contracts	PT64000	$25,000,000.00	$0.00	$242,151.70	06/26/2008	06/25/2013	SOFTWARE & RELATED SERVICES	Equipment	06/30/2008
ORACLE AMERICA INC	State Education Department	CM00884	$2,988,275.51	$142,035.00	$0.00	05/30/2008	05/29/2018	STATEWIDE SUPPORT/MAINTENANCE CONTRACT	Equipment	10/28/2008
ORACLE AMERICA INC	Department of Health	CM00884	$6,734,000.28	$0.00	$256,768.25	06/01/2008	04/27/2013	ORACLE SOFTWARE	Equipment	06/27/2008
ORANGE COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032257	$655,283.00	$40,536.58	$614,746.42	07/15/2009	03/30/2012	HIGHWAY17000GL001;ARRA;PAINTING OF APPROX 20 BRIDGES WITHIN ORANGE COUNTY	Grant	10/09/2009
ORANGE COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D017348	$1,583,000.00	$240,762.26	$1,155,237.74	06/30/2001	03/30/2012	PETTICOATE LANE; PE & ROW INCIDENTAL	Grant	11/07/2001
ORANGE COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032410	$3,088,000.00	$647,547.32	$2,090,452.68	08/04/2009	03/30/2012	HIGHWAY 17000GL001 ARRA PAVING VARIOUS ROADS WITHIN ORANGE COUNTY	Grant	12/29/2009
ORANGE COUNTY COMMISSONER OF FINANCE	Division of Criminal Justice Services	C632336	$100,000.00	$41,157.74	$58,842.26	03/01/2011	02/28/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG	Grant	01/06/2011
ORANGE COUNTY RURAL DEVELOPMENT ADVISORY CORP	Division of Housing & Community Renewal	C092281	$1,854,685.00	$0.00	$1,563,475.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	11/16/2009
ORANGE COUNTY SAFE HOMES	Office of Court Administration -Central Payroll 3rd/4th Department PR	C500901	$20,000.00	$0.00	$20,000.00	01/01/2010	12/31/2011	VICTIM ADVOCATE SERVICES FOR THE ORANGE COUNTY INTEGRATED DV COURT AND NEWBURGH DV COURT	Grant	05/11/2011
ORANGE COUNTY TREASURER	Department of Health	C025233	$155,557.00	$0.00	$119,326.79	10/01/2009	09/30/2011	EARLY INTERVENTION 12000GMC001 ARRA FUNDING	Grant	01/28/2011
ORANIX SOLUTIONS INC	Department of Labor	CMT040B	$374,400.00	$0.00	$62,460.00	02/09/2009	02/08/2012	ORACLE DATABASE ADMINISTRATOR SPECIALIST I	Consultant	02/23/2009
ORLEANS COUNTY OF TREASURER	Department of Transportation	D032117	$200,000.00	$5,573.20	$194,426.80	06/17/2009	02/17/2012	HGHWAY ORLEANS COUNTY SIGN REPLACEMENT PROGRAM VARIOUS	Grant	07/29/2009
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632574	$65,500.00	$65,500.00	$0.00	07/01/2012	12/31/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) BR09632574 BYRNE JAG RECOVERY 01490GN004	Grant	03/05/2012
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632571	$76,200.00	$76,200.00	$0.00	06/01/2012	12/31/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) BR09632571 BYRNE JAG RECOVERY 01490GN004	Grant	03/05/2012
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632570	$291,700.00	$291,700.00	$0.00	12/01/2011	12/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG 01490GN004 (ARRA) BR09632570	Grant	02/10/2012
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632252	$117,900.00	$0.00	$117,900.00	07/01/2010	06/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM JAG	Grant	12/09/2010
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632338	$1,103,000.00	$0.00	$998,807.39	10/01/2010	09/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT - JAG (ARRA) BR09632338 BYRNE JAG RECOVERY GN004	Grant	02/18/2011
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632371	$75,000.00	$0.00	$72,165.92	09/01/2010	08/31/2011	EDWARD BRYNE JUSTICE	Grant	03/31/2011
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632499	$120,000.00	$18,784.13	$76,215.87	09/01/2011	05/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	10/06/2011
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632573	$55,500.00	$41,625.00	$13,875.00	07/01/2011	12/31/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) BR09632573 BYRNE JAG RECOVERY 01490GN004	Grant	02/28/2012
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632517	$221,000.00	$55,385.40	$165,614.60	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM BR09632517 01490GN004	Grant	10/06/2011
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632489	$108,500.00	$66,766.63	$41,733.37	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	08/19/2011
OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632572	$331,500.00	$200,512.25	$130,987.75	07/01/2011	12/31/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) BR09632572 BYRNE JAG RECOVERY 01490GN004	Grant	02/28/2012
OSBORNE ASSOCIATION	Department of Corrections and Community Supervision	C161123	$250,000.00	$0.00	$245,542.53	10/01/2010	11/30/2011	FAMILY FOCUSED DISCHARGE PLANNING AND RE-ENTRY SER VICES FOR QUEENSBORO CORRECTIONAL FACILITY	Grant	03/01/2011
OSWEGO COUNTY	Department of Transportation	C003854	$61,000.00	$0.00	$61,000.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	10/27/2009
OSWEGO COUNTY OPPORTUNITIES INC	Office of Temporary & Disability Assistance	C020884	$1,932,657.00	$133,303.78	$1,799,353.22	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
OSWEGO COUNTY TREASURER	Department of Health	C025235	$53,084.00	$0.00	$2,369.37	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	06/02/2010
OSWEGO INDUSTRIES	State Education Department	C010162	$692,000.00	$0.00	$47,029.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
OTSEGO COUNTY OF TREASURER	Department of Transportation	D031980	$482,000.00	$139,676.23	$342,323.77	07/27/2009	12/31/2012	HIGHWAY 17000GL001 ARRA CR 31 FROM SPRINGFIELD HILL RD NORTH	Grant	11/16/2009
OTSEGO COUNTY TREASURER	Division of Criminal Justice Services	T637081	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637081 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/01/2011
OTSEGO COUNTY TREASURER	Department of Transportation	D031981	$832,959.00	$86,142.68	$746,816.32	07/27/2009	12/31/2012	HIGHWAY 17000GL001 ARRA HWY RESURFACING CR33 VIL COOPERSTOWN TO NYS RT 166	Grant	09/23/2009
PALLADIA INC	Office of Alcoholism & Substance Abuse Services	C003713	$47,040,173.00	$0.00	$1,532,977.00	07/01/2009	06/30/2014	DRUG & ALCOHOL TREATMENT	Grant	10/23/2009
PALLADIA INC INTEGRATED CONCEPTS SYSTEM INC	Division of Criminal Justice Services	C632410	$150,000.00	$0.00	$131,177.74	01/01/2011	06/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) FEDERAL STIMULUS FUNDS	Grant	06/17/2011
PALMYRA VILLAGE CLERK TREASURER	Department of Transportation	D032512	$2,191,618.00	$126,208.96	$2,065,409.04	11/04/2009	02/17/2012	HIGHWAY ;ARRA;CANANDAIGUA ST (SOUTHERN VILLAGE LINE TO NYS RTE 31) RECONST	Grant	06/25/2010
PARENTS INFORMATION GROUP FOR EXCEPTIONAL FAMILY SERVICES	State Education Department	C010165	$23,250.00	$0.00	$1,075.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
PARSONS BRINCKERHOFF INC	Department of Transportation	D030864	$3,045,000.00	$675,000.00	$0.00	06/15/2010	06/15/2015	RAILROAD RETAINER AGREEMENT STATEWIDE	Consultant	09/10/2010
PARSONS BRINCKERHOFF INC QUADE & DOUGLAS INC	Department of Transportation	D010248	$24,629,000.00	$56,387.95	$161,214.02	11/01/2001	12/31/2014	BRIDGE REHAB DESIGN STATEN ISLAND EXPRESSWAY	Consultant	01/09/2002
PATHSTONE CORP	Division of Housing & Community Renewal	C092244	$4,501,783.00	$192,796.00	$2,582,701.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
PECKHAM ROAD CORP	Office of General Services - P Contracts	PC64688	$4,550,515.45	$0.00	$1,381,628.30	07/01/2009	10/30/2011	BIT CON HOT MIX ASPHALT (VPP) (2009-	Commodity	07/27/2009
PEDERSON KRAG CENTER INC	State Education Department	C010166	$204,480.00	$0.00	$21,831.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
PENCIL INC	Department of Labor	C013032	$300,000.00	$0.00	$99,526.48	07/01/2008	06/30/2011	DEVELOP & BROKER STUDENT INTERNSHIP OPPORTUNITIES	Grant	07/07/2008
PENN YAN VILLAGE OF CLERK TREASURER	Division of Criminal Justice Services	T632209	$6,015.00	$0.00	$6,015.00	10/01/2010	09/30/2011	BR09632209 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	01/21/2011
PENN-YORK OPPORTUNITIES INC	State Education Department	C010167	$237,750.00	$0.00	$5,740.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/30/2009
PEOPLE AND POSSIBILITIES	Division of Criminal Justice Services	C632579	$100,000.00	$100,000.00	$0.00	01/15/2012	01/31/2013	EDWARD BYRNE JUSTIVE	Grant	03/14/2012
PEOPLE INC	State Education Department	C010168	$2,919,290.00	$0.00	$321,081.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
PEOPLES EQUAL ACTION & COMMUNITY EFFORT (PEACE)	Division of Housing & Community Renewal	C092249	$10,134,122.00	$0.00	$10,134,122.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
PEOPLES EQUAL ACTION COMMUNITY EFFORT INC (PEACE)	Division of Housing & Community Renewal	C092308	$4,000,000.00	$0.00	$4,000,000.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	05/07/2010
PEOPLES FIREHOUSE INC	Division of Housing & Community Renewal	C092210	$1,427,479.00	$0.00	$880,088.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/14/2009
PHOENIX FRONTIER INC	State Education Department	C010169	$586,500.00	$0.00	$20,317.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
PHOENIX HOUSES OF NY INC	Office of Alcoholism & Substance Abuse Services	C003716	$48,554,119.00	$0.00	$4,403,251.00	07/01/2009	06/30/2014	DRUG & ALCOHOL TREATMENT	Grant	10/02/2009
PHOENIX VILLAGE OF CLERK-TREASURER	Division of Criminal Justice Services	T632217	$17,500.00	$0.00	$16,950.00	10/01/2010	09/30/2011	BR09632217 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	09/13/2010
PLATTSBURGH CITY OF CHAMBERLAIN	Department of Transportation	D031961	$217,469.81	$0.00	$217,469.81	04/14/2009	06/14/2012	HIGHWAY OAK & NORTH CATHERINE STREETS (NYSRTE 22) BROAD ST	Grant	05/27/2009
POPLI ARCHITECTURE + ENGINEERING & LS PC	Department of Transportation	D030644	$2,500,000.00	$0.00	$211,571.14	03/01/2009	12/31/2012	CONSTRUCTION INSPECTION REGION 6	Consultant	04/13/2009
PORT DICKINSON VILLAGE OF TREASURER	Division of Criminal Justice Services	T632206	$5,000.00	$0.00	$4,987.00	10/01/2010	03/31/2012	BR09632206 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/29/2010
POSILLICO CIVIL INC	Department of Transportation	D261328	$17,218,799.76	$1,678,389.37	$15,540,410.39	02/19/2010	02/15/2012	MILL & FILL INCLUDING CURB RAMPS & BICYCLE LANES NASSAU & SUFFOLK COUNTIES	Construction	02/19/2010
POTSDAM VILLAGE TREASURER	Department of Transportation	D032007	$1,450,000.00	$23,219.32	$1,426,780.68	06/25/2009	12/31/2012	HIGHWAY POTSDAM WALK-BIKE ENHANCEMENT. ARRA	Grant	07/30/2009
POUGHKEEPSIE CITY COMMISSIONER OF FINANCE	Department of Transportation	D017692	$11,729,945.00	$8,571,616.96	$1,718,066.04	09/15/2000	09/30/2015	MARCHISELLI AID PROJECT 17000GM001 HOFFMAN STREET OVER METRO NORTH RAILROAD BRIDGE	Grant	12/11/2002
POUGHKEEPSIE TOWN OF SUPERVISOR	Department of Transportation	D032421	$760,695.94	$0.00	$760,695.94	11/24/2009	03/30/2012	HIGHWAY 17000GL001 ARRA PAVE REHAB SHEAFE RD SOUTH RD TO CHANNINGVILLE RD	Grant	01/13/2010
POUGHKEEPSIE TOWN SUPERVISOR	Department of Transportation	D032275	$616,831.74	$0.00	$616,831.74	09/24/2009	03/30/2012	HIGHWAY REHAB & IMPROVEMENTS FAIRVIEW AVENUE, POUGHKEEPSIE	Grant	10/28/2009
POUGHKEEPSIE TOWN SUPERVISOR	Department of Transportation	D032154	$258,000.00	$77,102.08	$180,897.92	07/15/2009	03/30/2012	HIGHWAY PAVEMNT REHAB: BUCKINGHAM/INWOOD AVE: EAST CEDAR	Grant	08/10/2009
POUGHKEEPSIE TOWN SUPERVISOR	Department of Transportation	D032419	$1,600,000.00	$356,652.09	$1,208,347.91	12/10/2009	03/30/2012	HIGHWAY ;ARRA;CK RD: POUGHKEEPSIE CITY LINE - COTTAGE ST. PAVE&IMPROV DRAINAGE SYSTEM	Grant	02/05/2010
PRECISION ENVIRONMENTAL SERVICES INC	Department of Environmental Conservation - Oil Spill	C100906	$10,000,000.00	$0.00	$1,263,816.24	02/01/2009	01/31/2014	STANDBY RESPONSE SERVICES	Consultant	03/31/2009
PRO ACTION OF STEUBEN AND YATES	Division of Housing & Community Renewal	C092266	$2,782,468.00	$0.00	$2,782,468.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
PROJECT GREENHOPE SERVICES FOR WOMEN INC	Division of Criminal Justice Services	C632251	$121,800.00	$2,485.85	$119,314.15	10/01/2010	06/30/2011	EDWARD BYRNE JAG RECOVERY (ARRA)	Grant	02/25/2011
PROJECT GREENHOPE SERVICES FOR WOMEN INC	Division of Criminal Justice Services	C632488	$161,800.00	$86,178.71	$75,621.29	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM BR09632488 BYRNE JAG RECOVERY GN004	Grant	08/19/2011
PROJECT HOSPITALITY INC	Office of Temporary & Disability Assistance	C020892	$900,000.00	$4,167.89	$895,832.11	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/07/2009
PROJECT MORE INC	Division of Criminal Justice Services	T632411	$40,302.00	$0.00	$40,300.12	04/01/2011	06/30/2011	BR09632411 BYRNE JAG RECOVERY GN005	Contracts Not Subject to OSC Pre-Audit	06/15/2011
PRUDENT ENGINEERING LLP	Department of Transportation	D030658	$750,000.00	$0.00	$124,333.63	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION REGION 9	Consultant	05/15/2009
PSCH INC	State Education Department	C010164	$1,215,840.00	$0.00	$76,510.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/27/2009
PSI INTERNATIONAL INC	Office of Children & Family Services	C0114DB	$143,322.00	$0.00	$142,393.67	08/09/2010	08/31/2011	IMPLEMENTATION SPECIALIST III FOR THE CHILD CARE	Consultant	09/21/2010
PUBLIC CONSULTING GROUP INC	Department of Health	C025324	$494,163.00	$0.00	$494,162.98	07/01/2010	09/30/2011	NYS EARLY INTERVENTION SYSTEM	Consultant	01/20/2011
PUBLIC CONSULTING GROUP INC	Department of Health	C026928	$249,000.00	$0.00	$249,000.00	10/01/2010	09/30/2011	ASSESSMENT OF VACCINATION BILLING CAPACITY OF NEW YORK'S LOCAL HEALTH DEPARTMENTS	Consultant	12/30/2010
QUANTUM LEARNING NETWORK	Department of Corrections and Community Supervision	C161165	$159,145.00	$0.00	$158,692.65	03/10/2011	06/30/2011	PROFESSIONAL DEVELOPMENT FOR CORRECTIONAL FACILITY TEACHERS AND ADMINISTRATORS	Consultant	04/12/2011
QUESTA TECHNOLOGY INC	Department of Labor	CMS283D	$728,000.00	$11,375.00	$352,625.00	10/05/2009	10/28/2011	SPECIALIST 1 FOR PEOPLESOFT FINANCIALS GENERAL LEDGER APPLICATION	Consultant	12/04/2009
QUESTAR ASSESSMENT INC	State Education Department	C010541	$12,245,716.00	$0.00	$590,983.00	04/01/2010	03/31/2015	DEVELOP, PRINT & SHIP NYS ENGLISH AS A SECOND LANGUAGE ACHIEVEMENT TEST	Service	06/11/2010
RAPISCAN SYSTEMS INC	Office of General Services - P Contracts	PC62004	$2,000,000.00	$0.00	$35,662.50	10/25/2005	05/31/2015	HAZARDOUS INCIDENT RESPONSE EQUIPMENT	Commodity	10/25/2005
RAY SUPPLY INC	Office of General Services - P Contracts	PC64993	$250,000.00	$0.00	$21,327.19	02/01/2010	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE)	Commodity	05/05/2010
RAY SUPPLY INC	Office of General Services - P Contracts	PC64112	$3,200,000.00	$0.00	$1,071.61	11/01/2008	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273	Commodity	12/17/2008
RBA GROUP NEW YORK	Department of Transportation	D025042	$2,020,000.00	$48,663.62	$1,101,336.38	01/01/2008	12/31/2012	CI AREA BACKDROP TERM AGREEMENT REGION 10	Consultant	01/11/2008
RCDC HOUSING INC	Division of Housing & Community Renewal	C092259	$2,231,364.00	$33,654.00	$1,417,056.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
REDWOOD TOXICOLOGY LABORATORY INC	Office of General Services - P Contracts	PC63611	$250,000.00	$0.00	$93,738.32	12/01/2007	11/30/2012	DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE)	Commodity	12/05/2007
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM	Division of Housing & Community Renewal	C092251	$5,443,475.00	$1,577.00	$5,441,898.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/23/2009
REHABILITATION INSTITUTE INC	State Education Department	C010206	$78,300.00	$0.00	$6,031.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
REHABILITATION SUPPORT SERVICES INC	State Education Department	C010171	$1,173,685.00	$0.00	$234,994.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
RENSSELAER COUNTY CHIEF FISCAL OFFICER	Department of Transportation	C003855	$140,000.00	$0.00	$137,015.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING STIMULUS PROCUREMENT RECORD 17000GE002	Grant	12/01/2009
RENSSELAER COUNTY HEALTH DEPT	Department of Health	C025238	$60,996.00	$0.00	$54,706.48	10/01/2009	09/30/2011	EARLY INTERVENTION ADMIN RECOV&REINV	Grant	12/21/2010
RENSSELAER COUNTY OF CHIEF FISCAL OFFICER	Department of Transportation	D032062	$880,000.00	$96,370.29	$751,284.71	06/17/2009	09/01/2015	HIGHWAY17000GL001;ARRA;CR145(OAKWD AVE)TROY CITY LINE SOUTH & NORTH RESUR AND ADA COMPLIANCE	Grant	10/09/2009
RESEARCH FOUNDATION OF CUNY CUNY QUEENS COLLEGE	State Education Department - Federal - State Grants	C401697	$2,618,268.00	$176,650.00	$44,162.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/19/2011
RESEARCH FOUNDATION OF SUNY	Office for the Aging	C100002	$669,231.00	$142,896.58	$526,334.42	04/01/2010	03/31/2012	CHRONIC DISEASE SELF MANAGEMENT TRAINING	Grant	12/14/2010
RESEARCH FOUNDATION OF SUNY	Office for the Prevention of Domestic Violence	T200834	$5,000.00	$5,000.00	$0.00	01/01/2012	03/31/2012	EVALUATE 11 JURISDICTIONS FUNDED BY DCJS TO PROVID E HOME VISITING PROGRAMS	Contracts Not Subject to OSC Pre-Audit	02/24/2012
RESEARCH FOUNDATION OF SUNY	Office of Children & Family Services	C026053	$175,318.00	$0.00	$122,723.00	03/01/2010	10/15/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH ARRA	Grant	05/10/2010
RESEARCH FOUNDATION OF SUNY SUC OSWEGO	State Education Department - Federal - State Grants	C401688	$1,727,500.00	$11,856.00	$37,544.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	01/13/2012
RESEARCH FOUNDATION OF SUNY SUNY ALBANY	State Education Department - Federal - State Grants	C401691	$1,417,216.00	$145,111.00	$68,214.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/08/2011
RESOURCE CENTER FOR ACCESSIBLE LIVING INC	State Education Department	C010659	$75,000.00	$0.00	$5,883.72	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
RESOURCE CENTER FOR ACCESSIBLE LIVING INC	State Education Department	T010517	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
RESOURCE CENTER FOR INDEPENDENT LIVING INC	State Education Department	C010173	$1,351,750.00	$0.00	$152,370.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
RESTORATION SOCIETY INC	State Education Department	C010174	$1,039,000.00	$0.00	$205,035.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
RICH ALBANY LLC	State Education Department	C010900	$60,000.00	$9,248.00	$0.00	02/07/2012	02/10/2012	RTTT NETWORK TEAM TRAINING	Service	02/02/2012
RICH ALBANY LLC	State Education Department	C010784	$96,000.00	$12,450.00	$83,550.00	08/01/2011	08/05/2011	ACCOMMODATIONS FOR PARTICIPANTS / NETWORK TEAM TRAINING - RACE TO THE TOP PROGRAM	Service	08/08/2011
RIDGEWOOD BUSHWICK SENIOR CITIZENS COUNCIL INC	Office of Temporary & Disability Assistance	C020896	$1,566,747.00	$638,317.14	$709,356.86	10/01/2009	07/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
RINALDI JOSEPH W	Division of Criminal Justice Services	T011573	$450.00	$0.00	$450.00	10/21/2011	10/21/2011	INSTRUCT "INVESTIGATION REPORT PREPARATION"	Contracts Not Subject to OSC Pre-Audit	09/21/2011
RIVERDALE MENTAL HEALTH ASSOCIATION INC	State Education Department	C010175	$1,262,600.00	$0.00	$258,817.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
RIVERHEAD TOWN OF SUPERVISOR	Department of Transportation	D032230	$3,158,000.00	$3,008,201.57	$149,798.43	07/02/2009	12/31/2012	TRANSPORTATION ENHANCEMENT PROGRAM PATH FOR BICYCLE AND PEDESTRIAN USE.	Grant	10/06/2009
RIVERHEAD TOWN SUPERVISOR	Department of Transportation	D032417	$4,800,000.00	$872,725.87	$3,927,274.13	12/07/2009	03/31/2012	HIGHWAY ;ARRA;REHAB FREIGHT RAIL ACCESS TO CALVERTON INDUSTRIAL PARK.	Grant	01/08/2010
RIVERSHORE INC	State Education Department	C010176	$107,500.00	$0.00	$8,462.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
RLS DEMOGRAPHICS	Office of Homeland Security and Emergency Services	T003188	$12,800.00	$10,023.75	$1,976.25	05/11/2011	09/30/2014	CONSULTING SERVICES FOR OCS BROADBAND PROJECT	Contracts Not Subject to OSC Pre-Audit	05/12/2011
ROCHESTER CITY	Department of Transportation	D032253	$80,000.00	$18,642.30	$61,357.70	07/14/2009	02/17/2012	HIGHWAY	Grant	10/23/2009
ROCHESTER CITY DIRECTOR OF FINANCE	Department of Transportation	D032133	$1,824,300.00	$149,641.13	$1,674,658.87	07/02/2009	02/17/2012	HIGHWAY PROJECT ARRA FUNDS 17000GL001	Grant	07/30/2009
ROCHESTER CITY DIRECTOR OF FINANCE	Department of Transportation	D032403	$981,000.00	$284,538.82	$696,461.18	11/17/2009	02/17/2012	HIGHWAY ;ARRA; 2009 HAZARDOUS SIDEWALK REPLACEMENT PROGRAM	Grant	12/08/2009
ROCHESTER CITY DIRECTOR OF FINANCE	Department of Transportation	DR33023	$627,000.00	$442,550.91	$184,449.09	07/01/2011	08/31/2013	HIGH SPEED INTERCITY PASSENGER RAIL 17000GSA002 ROCHESTER STATION IMPROVEMENT PROJECT	Grant	09/30/2011
ROCHESTER CITY DIRECTOR OF FINANCE	Department of Transportation	D032407	$2,142,000.00	$531,944.15	$1,610,055.85	11/23/2009	02/17/2012	HIGHWAY 17000GL001 ARRA RECONST EAST HENRIETTA RD MOUNT HOPE TO SOUTH AVE	Grant	12/23/2009
ROCHESTER CITY DIRECTOR OF FINANCE	Department of Transportation	D032195	$5,215,000.00	$3,165,675.77	$673,324.23	08/14/2009	09/30/2015	MARCHISELLI AID PROJECT 17000GM001 ARTWALK ON UNIVERSITY AVENUE	Grant	09/25/2009
ROCHESTER CITY OF DIRECTOR OF FINANCE	Department of Transportation	D032192	$2,001,242.00	$929.42	$1,449,509.58	05/07/2009	02/17/2012	HIGHWAY 17000GL001(8/31/28)ARRA. MAINT ON 8 BR.	Grant	08/28/2009
ROCHESTER CITY OF DIRECTOR OF FINANCE	Department of Transportation	D032194	$2,301,000.00	$304,044.36	$1,611,955.64	08/14/2009	02/17/2012	HIGHWAY17000GL001; ARRA; PREVENTIVE MAINTENANCE & REHAB AT 9 LOCATIONS THROUGHOUT CITY OF ROCHESTER	Grant	09/25/2009
ROCHESTER CITY OF DIRECTOR OF FINANCE	Department of Transportation	D032157	$2,549,000.00	$630,516.96	$1,918,483.04	07/15/2009	02/17/2012	HIGHWAY HWY PREV MAINT & REHAB AT 3 LOCATIONS: BYRON ST	Grant	08/14/2009
ROCHESTER CITY TREASURER	Division of Criminal Justice Services	C652025	$100,000.00	$0.00	$97,761.67	02/01/2010	04/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006	Grant	02/22/2010
ROCHESTER GENESEE REGIONAL TRANSPORATION AUTHORITY	Department of Environmental Conservation	C007556	$872,874.00	$0.00	$806,596.35	04/01/2009	05/31/2011	RETROFIT STATE VEHICLES CLEAN DIESEL PROGRAM WESTERN NEW YORK COUNTIES	Inter-government	02/23/2010
ROCHESTER GENESEE REGIONAL TRANSPORTATION AUTHORITY	Department of Transportation	C003847	$4,077,900.69	$500,000.00	$3,577,900.69	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	11/02/2009
ROCHESTER REHABILITATION CENTER INC	State Education Department	C010177	$1,032,500.00	$0.00	$135,519.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ROCHESTER SCHOOL FOR THE DEAF	State Education Department	C010178	$525,500.00	$0.00	$19,664.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
ROCKLAND BOCES	Office of Mental Health	C008418	$1,006,704.00	$0.00	$28,154.70	07/01/2010	06/30/2013	EDUCATIONAL SERVICES FOR YOUTH CLIENTS AT ROCKLAND CHILDREN'S PSYCHIATRIC CENTER (RCPC)	Consultant	11/09/2010
ROCKLAND COUNTY ASSN FOR THE LEARNING DISABLED INC	State Education Department	C010230	$1,082,680.00	$0.00	$76,221.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
ROCKLAND COUNTY BUDGET DIRECTOR	Department of Transportation	D032216	$600,394.73	$0.00	$600,394.73	06/19/2009	03/30/2012	HIGHWAY 17000GL001 ARRA FUNDS GUIDERAIL REPLACEMENT ON VARIOUS ROADS	Grant	09/23/2009
ROCKLAND COUNTY BUDGET DIRECTOR	Department of Transportation	D032433	$831,564.93	$0.00	$831,564.93	10/30/2009	04/01/2012	HIGHWAY ;ARRA; PAINTING 10 BRIDGES WITHIN ROCKLAND COUNTY.	Grant	02/05/2010
ROCKLAND COUNTY TREASURER	Department of Health	C025239	$128,206.00	$0.00	$91,756.34	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM	Grant	10/21/2010
ROCKLAND FAMILY SHELTER	Office of Court Administration -Central Payroll 3rd/4th Department PR	C500900	$20,000.00	$0.00	$20,000.00	01/01/2010	12/31/2011	VICTIM ADVOCATE SERVICES FOR THE ROCKLAND COUNTY INTEGRATED DV COURT	Grant	05/11/2011
ROCKLAND INDEPENDENT LIVING CENTER INC	State Education Department	T010524	$38,760.00	$0.00	$38,291.62	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
ROUSES POINT VILLAGE OF TREASURER	Department of Transportation	D032006	$832,500.00	$667,883.43	$164,616.57	06/25/2009	12/31/2012	HIGHWAY RAILWAY STATION RESTORATION	Grant	08/14/2009
RURAL ULSTER PRESERVATION COMPANY INC	Office of Temporary & Disability Assistance	C020893	$1,280,150.00	$44,144.01	$1,236,005.99	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
RYE CITY COMPTROLLER	Department of Transportation	D032415	$695,000.00	$331,276.18	$363,723.82	11/24/2009	03/30/2012	HIGHWAY 17000GL001 ARRA PEDESTRIAN SAFETY IMPROVEMENTS & ADA RAMPS	Grant	12/23/2009
S & L PLUMBING & HEATING CORP	Office of General Services - Design & Construction	D43935P	$71,361.00	$0.00	$69,513.00	09/25/2009	05/12/2012	CS 504 BARRACKS REHAB BLDG 504 CAMP SMITH	Construction	09/25/2009
S & O CONSTRUCTION SERVICES INC	Office of General Services - Design & Construction	D43935H	$953,350.00	$0.00	$952,371.00	09/25/2009	05/12/2012	CS 504 BARRACKS REHAB BLDG 504 CAMP SMITH	Construction	09/25/2009
S&B COMPUTER & OFFICE PRODUCTS INC	Office of General Services - P Contracts	PC64885	$100,000.00	$0.00	$348.90	02/25/2010	02/24/2015	SCHOOL & ART SUPPLIES (STATEWIDE)	Commodity	02/24/2010
S&B COMPUTER & OFFICE PRODUCTS INC	Office of General Services - P Contracts	PC63829	$27,000,000.00	$0.00	$17,157.74	05/15/2008	05/14/2013	MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)	Commodity	05/15/2008
S&L PLUMBING AND HEATING CORP	Office of General Services - Design & Construction	D43936P	$75,587.00	$0.00	$69,428.00	09/25/2009	05/12/2012	REHAB BARRACKS BLDG 505 AT CAMP SMITH CORTLANDT MANOR, NEW YORK	Construction	09/25/2009
S&O CONSTRUCTION SERVICES INC	Office of General Services - Design & Construction	D43936H	$951,050.00	$0.00	$948,157.00	09/25/2009	05/12/2012	REHAB BARRACKS 505 AT CAMP SMITH CORTLANDT MANOR, NEW YORK	Construction	09/25/2009
SACKETS HARBOR VILLAGE OF TREASURER	Department of Transportation	D032005	$495,000.00	$491,525.06	$3,474.94	06/25/2009	12/31/2012	TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001(1/1/19) ARRA WAR OF 1812	Grant	09/14/2009
SAFE HARBORS OF THE FINGER LAKES INC	Division of Criminal Justice Services	T652027	$37,000.00	$0.00	$37,000.00	01/01/2010	08/18/2011	VR09652027 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Contracts Not Subject to OSC Pre-Audit	01/13/2010
SAFE HORIZON INC	New York City Administrative Judge	C500784	$226,061.00	$0.00	$77,000.00	07/01/2006	06/30/2011	ATTORNEY SVCS FOR VICTIMS OF DOMESTIC VIOLENCE	Grant	12/11/2007
SAKHI FOR SOUTH ASIAN WOMEN	Division of Criminal Justice Services	C652040	$75,000.00	$22,803.50	$52,196.50	11/01/2010	10/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT VR09652040 VAWA RECOVERY GVA006	Grant	03/07/2011
SALAMANCA CITY OF COMPTROLLER	Department of Transportation	D032193	$1,141,604.02	$0.00	$1,141,604.02	07/30/2009	12/31/2011	RT 417 WILDWOOD AVE PAVE LINWOOD AVE SALAMANCA EAST CITY LINE	Grant	09/14/2009
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER	State Education Department	C010180	$587,120.00	$0.00	$63,841.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
SARATOGA COUNTY CLERK	Department of Transportation	D032093	$312,471.56	$0.00	$312,471.56	07/15/2009	09/01/2015	HIGHWAY 17000GL001 ARRA OF 2009 HIGHWAY RESURFACING DUNNING STREET CR108	Grant	08/19/2009
SARATOGA COUNTY ECONOMIC OPPORTUNITY COUNCIL INC	Division of Housing & Community Renewal	C092261	$6,899,279.00	$1,094,404.00	$5,804,875.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/29/2009
SARATOGA COUNTY OF TREASURER	Department of Transportation	D032127	$838,000.00	$123,185.16	$546,051.84	08/14/2009	09/01/2015	HIGHWAY17000GL001(8/31/28)ARRA ZIM SMITH TRAIL PHASE 2	Grant	09/14/2009
SARATOGA COUNTY TREASURER	Department of Health	C025240	$78,164.00	$0.00	$45,035.94	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	02/14/2011
SARATOGA COUNTY TREASURER	Department of Transportation	D032299	$1,900,000.00	$262,615.53	$1,480,384.47	12/01/2009	09/01/2015	HIGHWAY ;ARRA;BIN 3364200 CR43 (GEYSER RD) OVER D&H RR BRIDGE REHAB	Grant	01/08/2010
SARATOGA SPRING CITY COMMISSIONER OF FINANCE	Department of Transportation	D032211	$2,070,003.00	$98,678.01	$1,971,324.99	12/02/2009	09/01/2015	HIGHWAY ;ARRA;SPRING RUN TRAIL PED AND BIKE FACILITY	Grant	01/08/2010
SARATOGA SPRINGS CITY COMMISSIONER OF FINANCE	Department of Transportation	D032058	$2,884,070.00	$187,394.29	$2,618,387.71	07/02/2009	09/01/2015	HIGHWAY17000GL001;ARRA;CHURCH STREET RECONST	Grant	10/02/2009
SASSY DESIGN GROUP INC	Office of Children & Family Services	C026326	$100,000.00	$0.00	$83,000.00	01/01/2011	09/30/2011	CBVH OUTREACH AND EDUCATION	Service	01/26/2011
SCANUHANSEN TERESA	Division of Criminal Justice Services	T011571	$225.00	$0.00	$225.00	10/18/2011	10/18/2011	INSTRUCT "JUSTICE SYSTEM & THE LAW-FAMILY COURT"	Contracts Not Subject to OSC Pre-Audit	09/21/2011
SCARSDALE VILLAGE TREASURER	Department of Transportation	D011602	$15,980,985.40	$8,669,463.82	$4,707,219.18	07/06/1998	01/30/2013	POPHAM ROAD OVER METRO NORTH RR - BRIDGE REPLACE MARCHISELLI AGMNT. - 8756.67.121,123	Grant	09/03/1998
SCHENECTADY CITY	Department of Transportation	D032092	$1,241,513.00	$258,812.92	$982,700.08	07/02/2009	09/01/2015	HIGHWAY	Grant	10/29/2009
SCHENECTADY COMMUNITY ACTION PROGRAM INC	Office of Temporary & Disability Assistance	C020890	$856,642.00	$101,639.07	$755,002.93	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	10/09/2009
SCHENECTADY COUNTY COMMISSIONER OF FINANCE	Division of Criminal Justice Services	C632310	$100,000.00	$16,616.37	$83,383.63	01/01/2011	02/29/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM	Grant	03/04/2011
SCHENECTADY COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032096	$346,571.20	$0.00	$346,571.20	07/02/2009	09/01/2015	HIGHWAY ROSENDALE RD, RIVER RD TO RT 7 NEAR UNION ST	Grant	07/31/2009
SCHENECTADY COUNTY OF COMMISSIONER OF FINANCE	Department of Transportation	D032095	$1,035,146.91	$0.00	$1,035,146.91	07/02/2009	09/01/2015	HIGHWAY RIVER RD/PROVIDENCE AVE RESURF AND ADA COMPLIANCE	Grant	08/06/2009
SCHENECTADY COUNTY TREASURER	Department of Health	C025241	$66,300.00	$0.00	$41,795.87	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM -ARRA FUNDING	Grant	05/07/2010
SCHOHARIE COUNTY COMMUNITY ACTION PROG	Division of Housing & Community Renewal	C092263	$744,656.00	$0.00	$744,656.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/26/2009
SCHOHARIE COUNTY OF TREASURER	Division of Criminal Justice Services	T637059	$29,806.00	$29,806.00	$0.00	07/01/2011	06/30/2012	BR09637059 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/01/2011
SCHOHARIE COUNTY TREASURER	Department of Transportation	C003856	$495,000.00	$0.00	$443,947.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	10/28/2009
SCHOHARIE COUNTY TREASURER	Department of Transportation	D031982	$267,192.90	$0.00	$267,192.90	04/29/2009	12/31/2012	HIGHWAY	Grant	10/27/2009
SCHOHARIE COUNTY TREASURER	Department of Transportation	D031999	$1,198,000.00	$0.00	$1,198,000.00	07/14/2009	12/31/2012	HIGHWAY	Grant	10/29/2009
SCHOOL SPECIALTY INC	Office of General Services - P Contracts	PC64887	$40,000,000.00	$0.00	$34,392.11	04/30/2010	02/24/2015	SCHOOL & ART SUPPLIES (STATEWIDE)	Commodity	04/30/2010
SCHUYLER COUNTY OF COUNTY CLERK	Department of Transportation	D032088	$240,487.40	$0.00	$240,487.40	05/06/2009	03/17/2012	HIGHWAY CR 16 RESURF FROM MEADS HILL RD TO TOWNSEND RD	Grant	08/10/2009
SCHUYLER COUNTY OF TREASURER	Division of Criminal Justice Services	T652030	$48,000.00	$0.00	$47,867.46	04/01/2010	09/30/2011	VR09652030 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Contracts Not Subject to OSC Pre-Audit	03/03/2010
SCHUYLER COUNTY TREASURER	Department of Transportation	C003857	$201,504.00	$0.01	$201,503.99	10/01/2008	09/30/2013	RURAL TRANSPORTATION	Grant	10/29/2009
SCHWAAB PRINTING INC D/B/A AMERICAN WHOLESALE THERMOGRA	Office of General Services - P Contracts	PC64788	$105,394.00	$0.00	$22.00	10/09/2009	10/08/2011	THERMOGRAPHED BUSINESS CARDS LETTERHEADS/ENVELOPES (STATEWIDE)	Printing	09/29/2009
SDD HOLDINGS INC D/B/A SENECA DATA DISTRIBUTORS	Office of General Services - P Contracts	PT65146	$55,000,000.00	$0.00	$12,224.41	12/29/2010	12/28/2015	MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)	Equipment	12/29/2010
SEALAND CONTRACTORS CORP	Department of Transportation	D261078	$18,730,366.32	$0.00	$2,800,000.00	08/27/2009	07/15/2011	RECONSTRUCTION, RESURFACING & BRIDGE REHAB I-86 CHAUTAUQUA COUNTY	Construction	08/26/2009
SEARCH FOR CHANGE INC	State Education Department	C010184	$624,000.00	$0.00	$77,929.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
SECOND & BROAD ST CORP DBA JOSEPH FLIHAN CO	Office of General Services - P Contracts	PC62772	$1,030,034.07	$0.00	$5,613.86	01/15/2007	01/14/2012	COMMERCIAL COOKING EQUIPMENT	Commodity	12/21/2006
SELF INITIATED LIVING OPTIONS	State Education Department	T010526	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
SENECA CO OFFICE OF THE AGING	Division of Housing & Community Renewal	C092264	$607,295.00	$0.00	$424,417.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/22/2009
SENECA COUNTY TREASURER	Department of Transportation	D024755	$527,000.00	$74,916.67	$340,083.33	01/25/2006	12/31/2011	MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 114 OVER BLACK BROOK	Grant	08/03/2006
SENECA COUNTY TREASURER	Department of Transportation	D024754	$981,950.00	$187,651.99	$673,348.01	01/12/2006	12/31/2015	BRIDGE REPLACEMENT:CR 143 OVER BOARDMAN CREEK	Grant	08/03/2006
SERVICES FOR THE UNDERSERVED INC	State Education Department	C010186	$48,800.00	$0.00	$2,380.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
SHALOM TASK FORCE	Division of Criminal Justice Services	C652031	$60,000.00	$0.00	$60,000.00	02/01/2010	06/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/25/2010
SHAWANGUNK TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632204	$15,000.00	$0.00	$15,000.00	10/01/2010	09/30/2011	BR09632204 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/20/2010
SHC SERVICES INC	Office of General Services - P Contracts	PS63471	$26,927,453.00	$0.00	$103,718.72	11/16/2007	11/18/2012	TEMPORARY PERSONNEL (STATEWIDE)	Consultant	11/16/2007
SHELTERED WORKSHOP FOR THE DISABLED INC	State Education Department	C010188	$1,552,580.00	$0.00	$62,188.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
SHI INTERNATIONAL CORP	Office of General Services - P Contracts	PT65193	$69,000,000.00	$0.00	$241,760.46	07/15/2010	07/14/2015	MISC SOFTWARE CATALOG	Equipment	07/15/2010
SHIELD INST OF FLUSHING	State Education Department	C010207	$235,000.00	$0.00	$26,656.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/23/2009
SHUMAKER CONSULTING ENGRG & LAND SURVEYING PC	Department of Transportation	D030532	$1,450,000.00	$0.00	$151,246.68	02/01/2008	06/30/2011	ASBESTOS ASSESSMENT & REMEDIATION SERVICES REGIONS 1 & 2 & 7 & 9	Consultant	03/13/2008
SHUMAKER CONSULTING ENGRG & LAND SURVEYING PC	Department of Transportation	D030923	$1,500,000.00	$0.00	$3,489.38	02/01/2011	01/31/2014	ASBESTOS ASSESSMENT & REMEDIATION SERVICES REGIONS 1, 2,7 & 9	Consultant	06/03/2011
SKILLS UNLIMITED INC	State Education Department	C010189	$268,500.00	$0.00	$23,012.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	11/02/2009
SKY LIGHT CENTER INC	State Education Department	C010190	$548,600.00	$0.00	$82,881.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/22/2009
SLATE HILL CONSTRUCTORS INC	Department of Transportation	D261053	$1,667,709.16	$186,563.50	$1,481,145.66	07/29/2009	11/30/2011	CONST OF GENESEE VALLEY PEDESTRIAN BRIDGE LIVINGSTON COUNTY	Construction	07/29/2009
SMART TECHNOLOGIES CORP	Office of General Services - P Contracts	PC64216	$1,000,000.00	$0.00	$107,489.00	11/01/2008	10/31/2013	AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273	Commodity	12/17/2008
SODUS VILLAGE OF CLERKTREASURER	Division of Criminal Justice Services	T632226	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632226 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/04/2010
SOUTH BUFFALO ELECTRIC INC	Department of Transportation	D261074	$871,842.75	$65,019.70	$790,570.12	08/07/2009	10/31/2011	SIGNAL INSTALLATION VARIOUS LOCATIONS ERIE COUNTY	Construction	08/07/2009
SOUTHEAST COMMUNITY WORK CENTER INC	State Education Department	C010179	$457,500.00	$0.00	$43,344.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/02/2009
SOUTHERN TIER CENTRAL REGIONAL PLANNING AND DEVEL BOARD	Department of Environmental Conservation	C304266	$285,000.00	$0.00	$285,000.00	01/01/2010	02/17/2012	WATER QUALITY MANAGEMENT ARRA	Grant	12/29/2009
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC	State Education Department	C010191	$111,000.00	$0.00	$13,437.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE(SF) RFP #09-002 11000GY002	Grant	10/02/2009
SOUTHERN TIER HEALTH CARE SYSTEM INC	Victim Services, Office of	C501153	$251,953.00	$0.00	$142,630.20	10/01/2009	09/30/2012	CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/16/2009
SOUTHERN TIER INDEPENDENCE CENTER INC	State Education Department	C010654	$75,000.00	$0.00	$12,638.62	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
SOUTHERN TIER INDEPENDENCE CENTER INC	State Education Department	T010511	$38,760.00	$0.00	$31,357.92	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
SOUTHERN TIER INDEPENDENCE CENTER INC	State Education Department	C010192	$407,200.00	$0.00	$16,071.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/16/2009
SOUTHWESTERN INDEPENDENT LIVING CENTER INC	State Education Department	T010516	$38,760.00	$0.00	$13,621.98	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
ST JOSEPH'S HOSPITAL HEALTH CENTER	State Education Department	C010193	$335,000.00	$0.00	$46,814.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/09/2009
ST LAWRENCE COUNTY COMMUNITY DEVELOPMENT PROGRAM INC	Division of Housing & Community Renewal	C092260	$3,558,127.00	$231,107.00	$3,327,020.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/16/2009
ST LAWRENCE COUNTY DEPUTY TREAURER	Department of Transportation	C003858	$653,566.72	$61,840.84	$451,905.88	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	11/02/2009
ST LAWRENCE COUNTY OF TREASURER	Division of Criminal Justice Services	T637057	$30,000.00	$30,000.00	$0.00	07/01/2011	06/30/2012	BR09637057 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
ST LAWRENCE COUNTY TREASURER	Department of Transportation	D013750	$4,050,778.13	$0.00	$3,467,929.01	10/18/1999	02/17/2012	MARCHISELLI PROJ - BRIDGE REHAB, CR39, RAY-LVLLE ROAD OVER GRASSE RIVER - 7752.47.121, 221	Grant	06/21/2000
ST LAWRENCE LEWIS BOCES	State Education Department	C010195	$2,008,375.00	$0.00	$212,541.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/05/2009
STAFKINGS OF BINGHAMTON INC	Office of General Services - P Contracts	PS63475	$5,707,850.00	$0.00	$21,068.72	11/16/2007	11/16/2012	TEMPORARY PERSONNEL (STATEWIDE)	Consultant	11/16/2007
STANTEC CONSULTING SERVICES INC	Department of Transportation	D025322	$3,637,000.00	$944,893.98	$859,906.02	03/01/2007	12/31/2012	CI AREA BACKDROP TERM AGREEMENT REGION 8	Consultant	05/18/2007
STAPLES CONTRACT & COMMERCIAL INC D/B/A STAPLES BUS ADV	Office of General Services - P Contracts	PC63830	$165,000,000.00	$0.00	$3,300.95	05/15/2008	05/14/2013	MISCELLANEOUS OFFICE SUPPLIES	Commodity	05/15/2008
STATEN ISLAND AID FOR RETARDED CHILDREN INC	State Education Department	C010196	$152,500.00	$0.00	$17,514.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
STATEN ISLAND CENTER FOR INDEPENDENT LIVING INC	State Education Department	T010525	$7,094.00	$0.00	$7,094.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
STEELCASE INC	Office of General Services - P Contracts	PC63415	$30,700,000.00	$0.00	$48,147.67	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/26/2007
STEUBEN COUNTY COUNTY CLERK	Department of Transportation	D032090	$227,619.51	$0.00	$227,619.51	05/06/2009	03/17/2012	HIGHWAY VPP PROJ RESURF CR 14-1 FROM CR 15 SOUTH 1.90 MILE	Grant	08/06/2009
STEUBEN COUNTY COUNTY CLERK	Department of Transportation	D032091	$434,410.24	$0.00	$434,410.24	05/06/2009	03/17/2012	HIGHWAY RESURF STEUBEN CR 14-2 2.9 MILES SOUTH OF CR15	Grant	08/10/2009
STEUBEN COUNTY DEPT OF SOCIAL SERVICES	Office of Temporary & Disability Assistance	C020905	$466,353.00	$44,871.13	$421,481.87	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/09/2009
STEUBEN COUNTY OF TREASURER	Division of Criminal Justice Services	T637075	$29,450.00	$29,450.00	$0.00	10/01/2011	09/30/2012	BR09637075 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/01/2011
STONELEIGH HOUSING INC	Division of Housing & Community Renewal	C092237	$1,478,584.00	$90,251.00	$1,388,333.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
SUBURBAN ADULT SERVICES INC	State Education Department	C010197	$2,915,240.00	$0.00	$325,553.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
SUFFOLK COUNTY COALITION AGAINST DOMESTIC VIOLENCE	Division of Criminal Justice Services	C652033	$187,600.00	$0.00	$187,566.82	01/01/2010	12/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 0 1490GVA006	Grant	02/02/2010
SUFFOLK COUNTY COMPTROLLER	Department of Transportation	D032141	$3,500,000.00	$6,858.14	$3,490,878.86	07/02/2009	12/31/2011	HIGHWAY REHAB OF COMMACK RD (CR-4) FROM NICOLLS RD	Grant	08/06/2009
SUFFOLK COUNTY COMPTROLLER	Department of Transportation	D032129	$4,000,000.00	$102,880.54	$3,620,248.46	06/25/2009	12/31/2011	HIGHWAY HWY REHAB. CR 67 MOTOR PARKWAY REHAB & RESURF	Grant	07/23/2009
SUFFOLK COUNTY TREASURER	Division of Criminal Justice Services	C632337	$100,000.00	$100,000.00	$0.00	01/01/2012	12/31/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG	Grant	01/03/2012
SUFFOLK COUNTY TREASURER	Division of Criminal Justice Services	C637030	$100,000.00	$0.00	$100,000.00	08/01/2010	12/31/2011	EDWARD BRYNE JUSTICE ASST GRANT PROGRAM JAG (ARRA)	Grant	09/21/2010
SUFFOLK COUNTY TREASURER	Division of Criminal Justice Services	C652032	$154,525.00	$6,542.78	$147,982.22	01/01/2010	07/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	04/08/2010
SUFFOLK COUNTY TREASURER	Department of Health	C025247	$678,425.00	$0.00	$517,158.69	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM ARRA FUNDING 12000GMC001/EARLY INTERVENTION	Grant	11/09/2010
SUIT-KOTE CORP	Office of General Services - P Contracts	PC64948	$3,131,000.00	$0.00	$99,759.53	03/01/2010	02/28/2013	BITUMINOUS CONCRETE-HOT MIX ASPHALT	Commodity	03/11/2010
SULLIVAN COUNTY TREASURER	Department of Transportation	D032000	$91,995.02	$0.00	$91,995.02	06/15/2009	12/31/2012	HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS.	Grant	09/16/2009
SULLIVAN COUNTY TREASURER	Department of Transportation	D032001	$119,457.86	$0.00	$119,457.86	07/14/2009	12/31/2012	HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS	Grant	09/14/2009
SULLIVAN COUNTY TREASURER	Department of Transportation	D031997	$2,251,241.00	$107,155.29	$2,144,085.71	06/15/2009	12/31/2012	HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS.	Grant	09/03/2009
SUMMIT EDUCATIONAL RESOURCES INC	State Education Department	C010198	$132,070.00	$0.00	$7,627.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
SUNSET PARK REDEVELOPMENT COMMITTEE INC	Division of Housing & Community Renewal	C092213	$9,861,078.00	$55,304.00	$9,805,774.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/17/2009
SUPPORTIVE SERVICES CORP	Division of Housing & Community Renewal	C092228	$8,124,093.00	$0.00	$5,508,771.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
SVAM INTERNATIONAL INC	Department of Labor	CMS091B	$496,080.00	$50,562.00	$196,524.00	09/16/2008	09/15/2011	IT CONSULTANT TO SUPPORT UNEMPLOYMENT INSURANCE SYSTEMS IMPROVEMENT PROJECT	Consultant	10/29/2008
SYLVAN BEACH VILLAGE CLERK TREASURER	Department of Transportation	D032150	$730,620.00	$39,202.97	$691,417.03	07/01/2009	03/03/2012	HIGHWAY INSTAL APPROX 11,000 LINEAR FT OF SIDEWALK	Grant	10/27/2009
SYRACUSE CITY COMMISSIONER OF FINANCE	Department of Transportation	D024798	$1,458,539.86	$0.00	$1,295,624.51	06/26/2006	12/31/2011	BRIDGE REPLACEMENT DORWIN AVENUE BRIDGE OVER ONONDAGA CREEK	Grant	09/19/2006
SYRACUSE UNIVERSITY	State Education Department - Federal - State Grants	C401689	$1,638,011.00	$77,498.00	$19,374.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/27/2011
TACONIC RESOURCES FOR INDEPENDENCE INC	State Education Department	T010522	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
TAILWIND ASSOCIATES	Department of Labor	CMT324B	$480,480.00	$0.00	$250,173.00	07/28/2008	07/27/2011	APPLICATIONS TESTER / SPECIALIST I	Consultant	09/02/2008
TAILWIND ASSOCIATES	Department of Labor	CMT324D	$230,880.00	$8,769.00	$222,111.00	01/10/2011	01/09/2012	INFORMATION SPECIALIST I	Consultant	12/17/2010
TAITEM ENGINEERING PC	Division of Housing & Community Renewal	C092500	$3,000,020.00	$27,495.20	$2,972,524.80	03/01/2010	03/31/2012	WEATHERIZATION ASSISTANCE PROGRAM TRAINING AND TECHNICAL ASSISTANCE SERVICES	Consultant	03/31/2010
TANDBERG LLC	Office of General Services - P Contracts	PT64304	$88,829,950.00	$0.00	$554,314.00	03/18/2009	03/17/2024	COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)	Equipment	03/18/2009
TASC OF THE CAPITAL DISTRICT	Division of Criminal Justice Services	C632246	$246,568.00	$0.00	$246,568.00	07/01/2010	06/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM (JAG) ARRA	Grant	12/20/2010
TASC OF THE CAPITAL DISTRICT	Division of Criminal Justice Services	C632409	$70,507.00	$0.00	$70,507.00	03/01/2011	06/30/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	06/17/2011
TASC OF THE CAPITAL DISTRICT	Division of Criminal Justice Services	C632484	$236,600.00	$61,986.88	$174,613.12	07/01/2011	06/30/2012	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGAM (ARRA BR09632484 BYRNE JAG RECOVERY 01490GNOO4	Grant	08/17/2011
TECHNOFINA SERVICES INC	Department of Labor	CMT312B	$343,200.00	$185,680.00	$157,520.00	06/06/2011	12/05/2012	ENTERPRISE ARCHITECH	Consultant	05/25/2011
TECTONIC ENGINEERING & SURVEYING	Department of Transportation	D030654	$3,500,000.00	$0.00	$1,963,195.57	05/01/2009	12/31/2011	CONSTRUCTION INSPECTION REGION 8	Consultant	07/02/2009
TECTONIC ENGINEERING & SURVEYING CONSULTANTS PC	Department of Transportation	D030574	$3,500,000.00	$0.00	$267,763.94	10/01/2008	09/30/2011	CONSTRUCTION INSPECTION REGION 8	Consultant	10/02/2008
TECTONIC ENGINEERING & SURVEYING CONSULTANTS PC	Department of Transportation	D030905	$4,500,000.00	$0.00	$1,041,364.11	09/01/2010	08/31/2013	CI AREA BACKDROP TERM AGREEMENT REGION 8	Consultant	10/29/2010
TEKNION LLC	Office of General Services - P Contracts	PC63418	$7,500,000.00	$0.00	$1,037.72	10/29/2007	10/28/2012	FURNITURE ALL TYPES (STATEWIDE)	Commodity	10/26/2007
TEMPFORCE LP D/B/A ACCUSTAFF	Office of General Services - P Contracts	PS63478	$10,431,367.00	$0.00	$155,381.93	11/16/2007	11/18/2012	TEMPORARY PERSONNEL	Service	11/16/2007
TESTAMERICA LABORATORIES INC	Department of Environmental Conservation - Oil Spill	C200305	$5,870,250.00	$0.00	$40,327.34	11/01/2004	10/31/2011	STANDBY LAB SEVERN TRENT	Service	07/06/2005
THE BONADIO GROUP	Department of Health	C027217	$125,055.00	$0.00	$125,055.00	04/01/2011	09/30/2011	AUDITS OF EARLY INTERVENTION SERVICE PROVIDERS	Consultant	06/29/2011
THE BOOK HOUSE INC	Office of General Services - P Contracts	PC64338	$2,000,000.00	$0.00	$59,504.24	01/01/2009	12/31/2013	BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE)	Commodity	03/16/2009
THE OSBORNE ASSOCIATION	Division of Criminal Justice Services	C632557	$1,475,000.00	$896,192.76	$578,807.24	10/01/2011	02/28/2013	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	01/18/2012
THE WORKSHOP INC DBA NORTHEAST CAREER PLANNING	State Education Department	C010208	$4,150,755.00	$0.00	$591,117.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
TICONDEROGA TOWN OF SUPERVISOR	Department of Transportation	D032054	$325,000.00	$128,735.05	$196,264.95	07/02/2009	09/01/2015	TRANSPROTATION ENHANCEMENT PROGRAM TICONDEROGA TRAIN TRESTLE	Grant	09/16/2009
TIOGA COUNTY	Department of Transportation	C003859	$600,000.00	$0.00	$600,000.00	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	11/02/2009
TIOGA COUNTY OF TREASURER	Department of Transportation	D031975	$1,500,000.00	$117,764.13	$1,382,235.87	07/01/2009	12/31/2012	HIGHWAY SIDE DR BR OVER PUMPELLY CK V/0 OWEGO	Grant	08/28/2009
TIOGA OPPORTUNITIES INC	Division of Housing & Community Renewal	C092269	$5,395,045.00	$0.00	$4,076,222.00	07/01/2009	06/30/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	09/25/2009
TOMPKINS COMMUNITY ACTION INC	Division of Housing & Community Renewal	C092270	$2,570,606.00	$0.00	$2,570,606.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
TOMPKINS COMMUNITY ACTION INC	Division of Housing & Community Renewal	C092670	$323,391.00	$21,579.00	$301,812.00	12/01/2010	03/31/2012	WEATHERIZATION ASSISTANCE ARRA SERC 01080GBB001	Grant	03/28/2011
TOMPKINS COUNTY DEPT OF SOCIAL SERVICES	Office of Temporary & Disability Assistance	C020902	$2,430,000.00	$431,569.25	$1,998,430.75	10/01/2009	12/31/2011	HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004	Grant	10/09/2009
TOMPKINS COUNTY FINANCE DIRECTOR	Division of Criminal Justice Services	T637074	$24,243.00	$11,899.50	$12,343.50	07/01/2011	06/30/2012	BR09637074 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/22/2011
TOMPKINS COUNTY FINANCE DIRECTOR	Department of Transportation	D022377	$6,136,221.00	$145,361.71	$5,173,638.29	12/28/2004	12/31/2014	WARREN ROAD RECONSTRUCTION	Grant	03/09/2005
TOWN OF NORTH CASTLE SUPERVISOR	Division of Criminal Justice Services	T632212	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632212 BYRNE JAG RECOVERY - UPDATE TO PAYEE ID IN CAS	Contracts Not Subject to OSC Pre-Audit	08/20/2010
TOWN OF WARWICK SUPERVISOR	Division of Criminal Justice Services	T632225	$17,285.00	$0.00	$17,285.00	07/01/2010	06/30/2011	BR09632225 BYRNE JAG RECOVERY NARCOTICS CONTROL 0 1490GN002	Contracts Not Subject to OSC Pre-Audit	08/02/2010
TRAFFIC WORKS INC	Department of Transportation	D261241	$1,445,005.10	$0.00	$1,445,005.10	12/09/2009	04/30/2011	SIGNING IMPROVEMENTS FIVE BOROUGHS OF NYC	Construction	12/09/2009
TRANSITIONAL LIVING SERVICES OF ONONDAGA INC	State Education Department	C010209	$332,850.00	$0.00	$34,948.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
TRANSITIONAL SERVICES FOR NEW YORK INC	State Education Department	C010210	$193,000.00	$0.00	$21,348.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	11/02/2009
TRANSPO INDUSTRIES INC	Office of General Services - P Contracts	PC64077	$8,016,666.67	$0.00	$65,200.00	09/11/2008	06/30/2013	TRAFFIC SAFETY EQUIP HWY RD SAFETY	Commodity	09/10/2008
TRC ENGINEERS INC	Department of Transportation	D015477	$4,132,000.00	$109.40	$1,649,890.60	05/15/2005	01/31/2012	INSPECTION PALISADES INTERSTATE PARKWAY STAGE 1 ROCKLAND COUNTY	Consultant	07/07/2005
TRC ENGINEERS INC	Department of Transportation	D025323	$2,465,000.00	$856,034.37	$113,965.63	03/01/2007	12/31/2012	CI AREA BACKDROP TERM AGREEMENT REGION 8	Consultant	05/18/2007
TREASURER COUNTY OF ALLEGANY	Department of Health	T025201	$21,712.00	$0.00	$21,509.18	10/01/2009	09/30/2011	STIMULUS--GAP# 12000GMC001	Contracts Not Subject to OSC Pre-Audit	03/23/2010
TREASURER COUNTY OF ALLEGANY	Department of Health	T027696	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF CATTARAUGUS	Department of Health	T025203	$33,552.00	$0.00	$18,990.39	10/01/2009	09/30/2011	STIMULUS -- GAP# 12000GMC001	Contracts Not Subject to OSC Pre-Audit	08/20/2010
TREASURER COUNTY OF CAYUGA	Department of Health	T025204	$34,375.00	$0.00	$33,446.94	10/01/2009	09/30/2011	12000GMC001/ARRA FUNDING EARLY INTERVENTION	Contracts Not Subject to OSC Pre-Audit	02/23/2010
TREASURER COUNTY OF CAYUGA	Department of Health	T027699	$4,238.46	$0.00	$2,711.47	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
TREASURER COUNTY OF CHAUTAUQUA	Department of Health	T027700	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/22/2011
TREASURER COUNTY OF CHEMUNG	Department of Health	T025206	$46,472.00	$0.00	$30,517.76	10/01/2009	09/30/2011	ARRA STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/05/2010
TREASURER COUNTY OF CHENANGO	Department of Health	T027701	$4,238.46	$0.00	$4,238.46	01/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
TREASURER COUNTY OF CLINTON	Department of Health	T025208	$32,160.00	$0.00	$31,769.10	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	03/16/2011
TREASURER COUNTY OF COLUMBIA	Department of Health	T025209	$26,048.00	$0.00	$18,483.71	10/01/2009	09/30/2011	STIMULUS GAP - 12000GMC001	Contracts Not Subject to OSC Pre-Audit	04/08/2010
TREASURER COUNTY OF CORTLAND	Department of Health	T025210	$20,895.00	$0.00	$18,686.80	10/01/2009	09/30/2011	ARRA STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/05/2010
TREASURER COUNTY OF CORTLAND	Department of Health	T027703	$4,238.46	$0.00	$3,147.05	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION GRANT	Contracts Not Subject to OSC Pre-Audit	12/27/2011
TREASURER COUNTY OF DELAWARE	Department of Health	T025211	$20,353.00	$0.00	$20,347.53	10/01/2009	09/30/2011	12000GMC001/ARRA FUNDING EARLY INTERVENTION	Contracts Not Subject to OSC Pre-Audit	02/23/2010
TREASURER COUNTY OF DELAWARE	Department of Health	T027704	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF ESSEX	Department of Health	T025214	$19,991.00	$0.00	$19,162.33	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	03/26/2010
TREASURER COUNTY OF ESSEX	Department of Health	T027706	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION GRANT	Contracts Not Subject to OSC Pre-Audit	12/30/2011
TREASURER COUNTY OF FRANKLIN	Department of Health	T025215	$22,875.00	$0.00	$21,348.53	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	04/30/2010
TREASURER COUNTY OF FRANKLIN	Department of Health	T027707	$4,238.46	$0.00	$4,238.46	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANTS	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF FULTON	Department of Health	T025216	$21,453.00	$0.00	$12,585.07	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	04/30/2010
TREASURER COUNTY OF GREENE	Department of Health	T027709	$4,238.46	$0.00	$4,182.71	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING	Contracts Not Subject to OSC Pre-Audit	12/22/2011
TREASURER COUNTY OF GREENE	Department of Health	T025218	$19,966.00	$0.00	$19,941.62	10/01/2009	09/30/2011	ARRA	Contracts Not Subject to OSC Pre-Audit	11/03/2010
TREASURER COUNTY OF HAMILTON	Department of Health	T027710	$4,238.46	$0.00	$4,103.57	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING	Contracts Not Subject to OSC Pre-Audit	12/22/2011
TREASURER COUNTY OF LEWIS	Department of Health	T025222	$17,303.00	$0.00	$11,276.21	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	09/29/2010
TREASURER COUNTY OF LIVINGSTON	Department of Health	T025223	$24,434.00	$0.00	$21,600.17	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/11/2010
TREASURER COUNTY OF ORLEANS	Department of Health	T025234	$29,673.00	$0.00	$25,923.85	10/01/2009	09/30/2011	ARRA STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/05/2010
TREASURER COUNTY OF ORLEANS	Department of Health	T027717	$4,238.46	$0.00	$4,010.45	11/01/2011	12/31/2011	ARRA FUNDING OF IMMINUZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
TREASURER COUNTY OF OSWEGO	Department of Health	T027718	$4,238.46	$0.00	$2,942.24	11/01/2011	12/31/2011	ARRA IMMUNIZATION GRANT FOR LOCAL HLTH DEPTMTS	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF OTSEGO	Department of Health	T025236	$22,895.00	$0.00	$21,846.14	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	04/30/2010
TREASURER COUNTY OF SCHUYLER	Department of Health	T025243	$17,468.00	$0.00	$11,995.02	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	05/12/2010
TREASURER COUNTY OF ST LAWRENCE	Department of Health	T027726	$4,238.46	$0.00	$4,151.86	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF STEUBEN	Department of Health	T025246	$38,865.00	$0.00	$18,096.38	10/01/2009	09/30/2011	STIMULUS	Contracts Not Subject to OSC Pre-Audit	03/11/2010
TREASURER COUNTY OF STEUBEN	Department of Health	T027727	$4,238.46	$0.00	$3,900.95	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/29/2011
TREASURER COUNTY OF SUFFOLK	Department of Health	T027728	$4,238.46	$0.00	$2,929.00	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF WARREN	Department of Health	T025252	$23,676.00	$0.00	$127.73	10/01/2009	09/30/2011	STIMULUS (GAP# 12000GMC001)	Contracts Not Subject to OSC Pre-Audit	02/07/2011
TREASURER COUNTY OF WARREN	Department of Health	T027731	$4,238.46	$0.00	$4,140.09	11/01/2011	12/31/2011	ARRA FUNDING IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER COUNTY OF WASHINGTON	Department of Health	T025253	$25,042.00	$0.00	$21,297.65	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	06/10/2010
TREASURER COUNTY OF WYOMING	Department of Health	T025256	$19,429.00	$0.00	$19,402.82	10/01/2009	09/30/2011	STIMULUS	Contracts Not Subject to OSC Pre-Audit	03/11/2010
TREASURER ONTARIO COUNTY	Department of Health	T025232	$37,545.00	$0.00	$20,024.68	10/01/2009	09/30/2011	12000GMC001/STIM ARRA FUNDING ERLY INTEV COUNTIES	Contracts Not Subject to OSC Pre-Audit	08/20/2010
TREASURER ONTARIO COUNTY	Department of Health	T027716	$4,238.46	$0.00	$3,769.09	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER SCHOHARIE COUNTY	Department of Health	T025242	$25,814.00	$0.00	$11,903.36	10/01/2009	09/30/2011	STIMULUS -- GAP# 12000GMC001	Contracts Not Subject to OSC Pre-Audit	08/20/2010
TREASURER SCHOHARIE COUNTY	Department of Health	T027723	$4,238.46	$0.00	$1,989.35	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TREASURER WAYNE COUNTY	Department of Health	T025254	$40,497.00	$0.00	$34,835.88	10/01/2009	09/30/2011	STIMULUS	Contracts Not Subject to OSC Pre-Audit	03/11/2010
TREASURER WAYNE COUNTY	Department of Health	T027732	$4,238.46	$0.00	$3,326.95	11/01/2011	12/31/2011	ARRA FUNDED IMMUNIZATION GRANT	Contracts Not Subject to OSC Pre-Audit	12/23/2011
TREASURER YATES COUNTY	Department of Health	T025257	$17,559.00	$0.00	$14,136.98	10/01/2009	09/30/2011	STIMULUS (GAP#12000GMC001)	Contracts Not Subject to OSC Pre-Audit	04/30/2010
TREASURER YATES COUNTY	Department of Health	T027733	$4,238.46	$0.00	$4,232.07	11/01/2011	12/31/2011	ARRA FUNDING OF IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
TRIGYN TECHNOLOGIES INC	Office of Children & Family Services	C0115AI	$100,002.00	$0.00	$100,000.00	09/08/2010	08/31/2011	QUALITY ASSURANCE ANALYST 2 FOR CHILD CARE TIME	Consultant	09/23/2010
TRINITY ALLIANCE OF THE CAPITAL REGION INC	Division of Criminal Justice Services	C632576	$150,000.00	$150,000.00	$0.00	02/01/2012	01/31/2013	EDWARD BRYNE JUSTICE	Grant	03/20/2012
TROY CITY COMPTROLLER	Department of Transportation	D032402	$1,107,533.88	$0.00	$1,107,533.88	11/27/2009	09/15/2015	HIGHWAY ;ARRA; BIN 1062850 BR PED & BICYCLE ACCESS TROY-MENANDS BIKE/WALKWAY	Grant	01/08/2010
TROY CITY COMPTROLLER	Department of Transportation	D032022	$6,695,070.00	$1,044,469.14	$5,650,600.86	07/02/2009	09/01/2015	HIGHWAY NY2:5TH AVENUE TO 11TH STREET	Grant	11/18/2009
TROY WEB CONSULTING LLC	Office of Homeland Security and Emergency Services	T003032	$50,000.00	$0.00	$35,777.50	01/14/2010	05/15/2011	COLDFUSION APPL. DEVELOPMENT SVCS IN SUPPORT OF BROADBAND PROJECT PER TERMS & COND. OF CMS379A	Contracts Not Subject to OSC Pre-Audit	01/15/2010
TRUXTON TOWN SUPERVISOR	Department of Transportation	D032184	$409,734.00	$390,779.06	$18,954.94	06/29/2009	09/30/2015	TRNASPORTATION ENHANCEMENT PROGRAM REHAB OF HISTORIC TRANSPORTATION STRUCTURE-TRAIN	Grant	09/10/2009
TULLY CONSTRUCTION COMPANY INC	Department of Transportation	D261244	$22,386,729.80	$2,676,495.29	$19,710,234.51	08/27/2009	01/31/2012	PAVEMENT REPAIR & RESURFACING BRONX, NEW YORK & QUEENS COUNTIES	Construction	08/26/2009
TUSCARORA CONSTRUCTION CO INC	Department of Transportation	D261152	$1,754,725.13	$0.00	$1,754,725.13	08/12/2009	07/31/2011	JOB ORDER CONTRACT - BRIDGE WORK REGION 7	Construction	08/12/2009
UCP NIAGARA COUNTY INC DBA NIAGARA CEREBRAL PALSY	State Education Department	C010219	$1,461,965.00	$0.00	$211,991.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICE (SF) RFP #09-002 11000GY002	Grant	10/06/2009
UCP OF GREATER SUFFOLK INC	State Education Department	C010215	$719,600.00	$0.00	$60,480.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/26/2009
UCP OF NEW YORK CITY INC	State Education Department	C010218	$488,300.00	$0.00	$21,532.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/15/2009
UCP OF QUEENS INC DBA QUEENS CENTER FOR PROGRESS	State Education Department	C010220	$1,214,000.00	$0.00	$96,572.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
UCP SYRACUSE DBA ENABLE	State Education Department	C010214	$973,500.00	$0.00	$159,381.31	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
UCP ULSTER COUNTY INC	State Education Department	C010221	$74,840.00	$0.00	$3,962.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) #09-002 11000GY002	Grant	10/02/2009
ULSTER BOCES TREASURER	State Education Department	C010211	$125,240.00	$0.00	$18,998.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
ULSTER COUNTY	Department of Health	C025251	$69,463.00	$0.00	$17,269.00	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	04/15/2010
ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC	Division of Housing & Community Renewal	C092271	$2,982,418.00	$0.00	$2,982,418.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/29/2009
ULSTER COUNTY TREASURER	Division of Criminal Justice Services	C632256	$117,900.00	$0.00	$70,463.01	07/01/2010	06/30/2011	EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROG (ARRA) BR09632256 BYRNE JAG RECOVERY GN004	Grant	03/14/2011
ULSTER COUNTY TREASURER	Department of Transportation	D013653	$5,304,000.00	$862,210.19	$3,752,445.81	02/02/2000	03/30/2012	MARCHISELLI AID PROJECT	Grant	07/07/2000
ULSTER COUNTY TREASURER	Department of Transportation	D015068	$2,830,091.80	$1,859,717.07	$364,397.93	02/17/1994	03/30/2012	MARCHISELLI	Grant	04/06/2001
ULSTER TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632232	$25,000.00	$0.00	$25,000.00	10/01/2010	09/30/2011	BR09632232 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
UNION CONCRETE & CONSTRUCTION CORP	Department of Transportation	D261144	$15,531,746.24	$340,672.32	$3,567,646.41	09/22/2009	05/31/2011	REPLACE ROUTE 60 BRIDGE OVER CHADAKOIN RIVER JAMESTOWN, NEW YORK	Construction	09/22/2009
UNION UNIVERSITY GRADUATE COLLEGE	State Education Department - Federal - State Grants	C401690	$1,274,368.00	$232,460.00	$58,114.00	07/01/2011	09/23/2014	GRAD LEVEL TEACHER PREP PILOT PROGRAM	Grant	12/27/2011
UNISYS CORP	Division of Criminal Justice Services	CM00903	$6,175,097.00	$0.00	$223,214.50	10/29/2009	10/28/2012	PRIMARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR PROGRAMMING SERVICES	Consultant	10/29/2009
UNISYS CORP	Division of Criminal Justice Services	CM00906	$4,490,021.00	$19,912.00	$320,826.10	10/29/2009	10/28/2012	PRIMARY MASTER AGREEMENT FOR INTEGRATED JUSTICE ADVISORY BOARD FOR MANAGEMENT & ANALYSIS SERVICES	Consultant	10/29/2009
UNISYS CORP	Division of Criminal Justice Services	CM00914	$3,715,090.00	$21,040.00	$8,960.00	08/16/2010	08/15/2012	IT SERVICES - TECHNOLOGY SECONDARY AWARD	Consultant	08/16/2010
UNITED CEREBRAL PALSY ASSOCIATIONS OF NYS INC	State Education Department	C010217	$542,000.00	$0.00	$58,884.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/23/2009
UNITED FEDERATION OF TEACHERS	Office of Children & Family Services	C026241	$1,500,000.00	$0.00	$1,500,000.00	08/01/2010	07/31/2011	DAY CARE ARRA SS UNIONS	Grant	09/29/2010
UNITED PARCEL SERVICE	Office of General Services - P Contracts	PS64281	$65,479,000.00	$0.00	$84.10	01/01/2009	01/02/2014	SMALL PACKAGE DELIVERY (STATEWIDE)	Service	01/02/2009
UNITED WAY OF LONG ISLAND INC	Division of Housing & Community Renewal	C092309	$3,250,000.00	$0.00	$3,250,000.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/30/2010
UNITY HOSPITAL OF ROCHESTER	State Education Department	C010222	$1,159,740.00	$0.00	$187,196.25	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
UNITY HOUSE OF CAYUGA COUNTY INC	State Education Department	C010223	$3,021,240.00	$0.00	$679,525.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
UNITY HOUSE OF TROY	State Education Department	C010224	$485,900.00	$0.00	$80,331.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
UNITY HOUSE OF TROY INC	Office of Temporary & Disability Assistance	C020949	$494,858.00	$0.00	$494,858.00	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE-HOUSING	Grant	12/01/2009
UNLIMITED POSSIBILITIES INC DBA UNLIMITED POTENTIAL INC	State Education Department	C010225	$172,920.00	$0.00	$23,510.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/23/2009
UPSTATE CEREBRAL PALSY INC	State Education Department	C010213	$750,500.00	$0.00	$147,749.06	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/14/2009
UPSTATE LABS INC	Department of Environmental Conservation - Oil Spill	C200306	$2,316,500.00	$0.00	$165,226.33	11/01/2004	10/31/2011	STANDBY LAB UPSTATE	Service	05/24/2005
URBAN ENGINEERS OF NEW YORK PC	Department of Transportation	D030662	$1,500,000.00	$0.00	$87,178.86	05/01/2009	12/31/2012	CONSTRUCTION INSPECTION REGION 5	Consultant	05/21/2009
URBAN HOMESTEADING ASSISTANCE INC	Division of Housing & Community Renewal	C092310	$3,500,000.00	$0.00	$3,500,000.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/26/2010
URBAN HUMAN SERVICES CENTER OF WNY	Division of Housing & Community Renewal	C092246	$3,254,371.00	$0.00	$2,006,427.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/18/2009
US GEOLOGICAL SURVEY WRD	Department of Environmental Conservation	C007738	$1,191,112.00	$0.00	$1,191,112.00	04/01/2009	03/31/2012	JOINT FUNDING AGRMT WATER RESOURCES INVESTIGATION STATEWIDE	Inter-government	02/05/2010
VARIAN INC	Office of General Services - P Contracts	PC63612	$9,282,025.00	$0.00	$57,919.00	12/01/2007	11/30/2012	DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE)	Commodity	12/05/2007
VENTURE HOUSE INC	State Education Department	C010226	$383,500.00	$0.00	$37,744.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/20/2009
VERA INSTITUTE OF JUSTICE	Division of Criminal Justice Services	C632518	$80,000.00	$80,000.00	$0.00	01/01/2012	12/31/2012	EDWARD BRYNE JUSTICE	Grant	03/19/2012
VERA INSTITUTE OF JUSTICE	Division of Criminal Justice Services	C632469	$150,000.00	$0.00	$150,000.00	05/01/2011	04/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT (JAG) ARRA 01490GN004	Grant	07/26/2011
VERIZON WIRELESS	Office of General Services - P Contracts	PS63766	$5,000,000.00	$0.00	$3,198.40	02/26/2008	08/15/2017	COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)	Service	02/26/2008
VESTAL TOWN OF SUPERVISOR	Department of Transportation	D031976	$560,000.00	$0.00	$560,000.00	11/27/2009	12/31/2012	HIGHWAY ;ARRA;MASON BR OVER TRACY CK BIN2225890 REPLACE BRIDGE	Grant	03/04/2010
VESTAL TOWN OF SUPERVISOR	Department of Transportation	D032028	$1,802,690.00	$1,718,897.02	$83,792.98	07/01/2009	12/31/2014	HIGHWAY17000GL001; ARRA; VESTAL TRAIL - SECT # 2 1.4 MILE PEDESTRIAN/BIKE TRAIL.	Grant	09/25/2009
VICTIMS INFORMATION BUREAU OF SUFFOLK INC	Division of Criminal Justice Services	C652036	$120,000.00	$0.00	$118,260.73	01/01/2010	04/30/2011	VR09652036 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Grant	03/18/2010
VILLAGE OF ALFRED CLERKTREASURER	Division of Criminal Justice Services	T632211	$6,840.00	$0.00	$6,840.00	10/01/2010	09/30/2011	BR09632211 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	09/21/2010
VIP COMMUNITY SERVICES	Office of Alcoholism & Substance Abuse Services	C003735	$16,384,179.00	$0.00	$401,072.00	07/01/2009	06/30/2014	DRUG & ALCOHOL TREATMENT	Grant	10/16/2009
VISABILITY INC	Office of General Services - P Contracts	PT65363	$2,050,000.00	$0.00	$105,386.00	02/02/2011	02/01/2016	ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)	Equipment	02/02/2011
VISIONARY MEDIA GROUP INC	Office of Children & Family Services	C026056	$350,000.00	$0.00	$245,000.00	03/01/2010	06/30/2011	INNOVATIVE EMPLOYMENT AND TRAINING CBVH-ARRA	Grant	03/25/2010
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED	Office of Children & Family Services	C026349	$41,500.00	$0.00	$41,500.00	10/01/2010	06/30/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED	Grant	06/13/2011
VITEC SOLUTIONS LLC	Department of Health	C025322	$2,310,919.90	$1,645,694.51	$665,225.39	07/01/2010	09/30/2012	WOMEN,INFANTS AND CHILDREN STATEWIDE INFO SYSTEM	Equipment	06/29/2011
W W GRAINGER INC	Office of General Services - P Contracts	PC62993	$167,559,526.00	$0.00	$9,362.03	10/01/2007	09/30/2012	INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)	Commodity	09/28/2007
WAIT HOUSE W/ WCYC INC	Office of Temporary & Disability Assistance	C020883	$2,469,837.00	$50,690.13	$2,119,146.87	10/01/2009	06/30/2012	BUDGET MODIFICATION	Grant	10/09/2009
WAPPINGERS FALLS VILLAGE TREASURER	Department of Transportation	D031583	$268,000.00	$23,965.00	$158,035.00	02/14/2008	03/30/2012	HIGHWAY BIKE/PEDESTRIAN:ROUTE 9D AT SPRING STREET VILLAGE	Grant	04/29/2008
WARNOCK AUTOMOTIVE INC DBA WARNOCK FLEET	Office of General Services - P Contracts	PC65031	$2,631,870.00	$0.00	$144,979.25	03/01/2010	03/31/2014	LIGHT DUTY VEHICLES (2010 MY AND NEWER) (STATEWIDE)	Commodity	04/16/2010
WARREN COUNTY OF TREASURER	Department of Transportation	D032110	$407,000.00	$30,960.41	$196,039.59	07/29/2009	09/01/2015	HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE	Grant	09/16/2009
WARREN COUNTY OF TREASURER	Department of Transportation	D032128	$339,000.00	$37,003.26	$148,996.74	07/29/2009	09/01/2015	HIGHWAY 17000GL001;ARRA;CR34 (GLENWOOD AVE): TO BAY RD RESURF AND ADA COMPLIANCE	Grant	10/29/2009
WARREN COUNTY OF TREASURER	Department of Transportation	D031989	$1,458,009.50	$210,911.02	$1,247,098.48	04/14/2009	09/01/2015	HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK	Grant	09/16/2009
WARREN COUNTY TREASURER	Division of Criminal Justice Services	T637065	$29,750.00	$29,750.00	$0.00	10/01/2011	09/30/2012	BR09637065 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/01/2011
WARREN COUNTY TREASURER	Department of Transportation	D032035	$1,017,426.00	$69,796.52	$947,629.48	04/14/2009	09/01/2015	HIGHWAY BR REPLACE BIN 3305560 TR13 OVER STONY CREEK.	Grant	07/29/2009
WARREN HAMILTON COUNTIES ACTION COMM FOR ECON OPPY INC	Division of Housing & Community Renewal	C092272	$1,471,655.00	$0.00	$647,323.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	11/16/2009
WARWICK TOWN SUPERVISOR	Department of Transportation	D030262	$1,454,200.00	$226,988.66	$652,011.34	04/19/2007	03/30/2012	MARCHISELLI AID PROJECT 17000GM001 HWY RECONSTRUCTION EAST SHORE ROAD IMPROVEMENTS	Grant	09/19/2007
WASHINGTON COUNTY	Department of Transportation	D032057	$157,000.00	$35,482.68	$87,517.32	09/24/2009	09/01/2015	HIGHWAY	Grant	10/29/2009
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC	Division of Housing & Community Renewal	C092273	$1,086,690.00	$0.00	$669,980.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	11/18/2009
WASHINGTON COUNTY TREASURER	Division of Criminal Justice Services	T637076	$29,400.00	$29,400.00	$0.00	07/01/2011	06/30/2012	BR09637076 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	08/12/2011
WASHINGTON COUNTY TREASURER	Department of Transportation	D032056	$444,374.53	$0.00	$444,374.53	11/30/2009	09/01/2015	HIGHWAY ;ARRA;CR42 (BASIN RD) RESURF: SR196 TO SR197 RESURF AND ADA COMPLIANCE	Grant	01/08/2010
WASHINGTON COUNTY TREASURER	Department of Transportation	D032032	$4,810,494.00	$613,930.35	$4,196,563.65	06/22/2009	09/01/2015	HIGHWAY BIN 2260060 CLINTON ST BR & BIN 2260070 SAUNDERS &	Grant	08/17/2009
WATERFORD TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632201	$15,000.00	$0.00	$15,000.00	10/01/2010	09/30/2011	BR09632201 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/08/2010
WATERTOWN CITY COMPTROLLER	Department of Transportation	C003841	$119,929.88	$0.00	$119,929.88	10/01/2008	09/30/2013	RURAL TRANSPORTATION - ARRA FUNDING	Grant	10/26/2009
WATERTOWN CITY COMPTROLLER	Department of Transportation	D031963	$276,860.17	$0.00	$276,860.17	04/14/2009	12/30/2011	HIGHWAY PROJECT 17000GL001 ARRA FUNDS HWY RESURF ARSENAL STREET AND WASHINGTON STREET	Grant	05/27/2009
WATERVLIET CITY OF DIRECTOR OF FINANCE	Department of Transportation	D031971	$7,650,000.00	$156,738.55	$6,470,455.45	05/20/2009	09/01/2015	HIGHWAY HWY RECONST. 19TH ST FROM CITY LINE TO CONGRESS ST	Grant	06/18/2009
WAYNE COUNTY ACTION PROGRAM INC	Division of Housing & Community Renewal	C092274	$2,707,542.00	$0.00	$2,169,289.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
WAYNE COUNTY OF TREASURER	Department of Transportation	D032236	$177,000.00	$0.00	$177,000.00	05/26/2009	02/17/2012	HIGHWAY17000GL001;PREVENTIVE MAINT AT T/O HURON & T/O PALMYRA. ARRA	Grant	10/02/2009
WAYNE COUNTY TREASURER	Division of Criminal Justice Services	T632356	$24,286.00	$0.00	$24,286.00	01/01/2011	06/30/2011	BR09632356 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	02/07/2011
WAYNE COUNTY TREASURER	Department of Transportation	D032119	$87,152.64	$0.00	$87,152.64	05/26/2009	02/17/2012	HIGHWAY HWY REHAB. COUNTY RD 203/ATLANTIC AVE	Grant	07/23/2009
WAYNE COUNTY TREASURER	Department of Transportation	D032237	$255,000.00	$30,000.00	$225,000.00	09/01/2009	02/17/2012	HIGHWAY17000GL001; ARRA;BIN 3314750; CHRISTIAN HOLLER RD BR OVER SALMON CREEK T/O SODUS	Grant	10/02/2009
WAYNE COUNTY TREASURER	Department of Transportation	D032164	$418,000.00	$78,871.62	$339,128.38	07/14/2009	02/17/2012	HIGHWAY COUNTY RD 103/RIDGE RD EAST WILLIAMSON HAMLET	Grant	08/11/2009
WELSBACH ELECTRIC CORP	Department of Transportation	D261260	$2,265,452.59	$0.00	$2,265,452.59	09/23/2009	08/31/2011	REPLACEMENT OF INFORM VMS SIGNS NASSAU & SUFFOLK COUNTIES	Construction	09/23/2009
WEST CARTHAGE VILLAGE OF	Division of Criminal Justice Services	T632220	$17,285.00	$0.00	$17,285.00	10/01/2010	09/30/2011	BR09632220 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	08/30/2010
WESTCHESTER COMM OPPORTUNITY PROGRAM INC	Division of Housing & Community Renewal	C092255	$9,714,268.00	$8,999.00	$5,980,047.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/17/2009
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Division of Criminal Justice Services	C632335	$100,000.00	$0.00	$100,000.00	01/01/2011	12/31/2011	EDWARD BRYNE JUSTICE	Grant	03/30/2011
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Division of Criminal Justice Services	C652037	$106,800.00	$0.01	$106,799.99	12/01/2009	09/30/2011	STOP VAWA RECOVERY ACT FORMULA GRANT	Grant	01/22/2010
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Department of Health	C025255	$349,906.00	$0.00	$220,434.00	10/01/2009	09/30/2011	EARLY INTERVENTION PROGRAM - ARRA FUNDING	Grant	08/30/2010
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032084	$301,000.50	$0.00	$301,000.50	05/27/2009	03/30/2012	HIGHWAY HWY SIGNALS. SIGNAL UPGRADE AT APPROXIMATELY 60	Grant	06/19/2009
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032085	$579,151.00	$0.00	$579,151.00	05/27/2009	03/30/2012	HIGHWAY HWY SAFETY. TRAFFIC DATA SENSORS ON BRONX RIVER	Grant	06/19/2009
WESTCHESTER COUNTY COMMISSIONER OF FINANCE	Department of Transportation	D032087	$332,885.40	$0.00	$332,885.40	05/27/2009	03/30/2012	HIGHWAY HWY LIGHTING. BRONX RV PARKWY ST LIGHTING. INSTALL	Grant	06/19/2009
WESTCHESTER COUNTY DEPARTMENT OF PLANNING	Division of Housing & Community Renewal	C092311	$5,000,000.00	$1,378,934.00	$3,121,066.00	01/01/2010	03/31/2012	NYS WEATHERIZATION ASSISTANCE PROGRAM ARRA 01080GB010	Grant	04/23/2010
WESTCHESTER COUNTY OF COMMISSIONER OF FINANCE	Department of Transportation	D022136	$3,140,000.00	$446,828.64	$2,015,098.36	10/15/2003	11/30/2013	MARCHISELLI AID PROJECT 17000GM001 BR REPLACE ODELL AVENUE OVER ABANDONED PUTNAM RR	Grant	04/30/2004
WESTCHESTER COUNTY OF COMMISSIONER OF FINANCE	Department of Transportation	D032086	$862,118.43	$0.00	$862,118.43	05/08/2009	03/30/2012	RUSTIC GUIDE RAIL REPLACEMENTS WESTCHESTER COUNTY	Grant	06/19/2009
WESTCHESTER DISABLED ON THE MOVE INC	State Education Department	C010662	$75,000.00	$0.00	$10,197.00	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
WESTCHESTER DISABLED ON THE MOVE INC	State Education Department	T010527	$38,760.00	$0.00	$38,760.00	04/01/2010	06/30/2011	INDEPENDENT LIVING CENTER ARRA ACTIVITIES	Contracts Not Subject to OSC Pre-Audit	05/05/2010
WESTCHESTER INDEPENDENT LIVING CENTER INC	State Education Department	C010653	$75,000.00	$0.00	$12,740.53	10/01/2010	09/30/2013	OPERATE INDEPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
WESTERN NEW YORK INDEPENDENT LIVING INC	State Education Department	C010655	$75,000.00	$0.00	$12,500.00	10/01/2010	09/30/2013	OPERATE INDPENDENT LIVING CENTER SUPPORT SYSTEMS ADVOCACY CENTER	Consultant	02/10/2011
WHITESBORO VILLAGE OF	Division of Criminal Justice Services	T632229	$24,995.00	$0.00	$24,995.00	10/01/2010	09/30/2011	BR09632229 BYRNE JAG RECOVERY 01490GN004	Contracts Not Subject to OSC Pre-Audit	11/26/2010
WHITESTOWN TOWN OF SUPERVISOR	Division of Criminal Justice Services	T632227	$24,822.00	$0.00	$24,624.69	10/01/2010	09/30/2011	BR09632227 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	10/19/2010
WILDWOOD PROGRAMS INC	State Education Department	C010228	$1,902,855.00	$0.00	$159,718.75	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
WILLIAMSON TOWN SUPERVISOR	Department of Transportation	D032173	$93,932.89	$0.00	$93,932.89	07/14/2009	02/17/2012	HIGHWAY RIDGE RD SIDEWALK REPLACE, HAMLET OF WILLIAMSON	Grant	08/18/2009
WINDSTREAM COMMUNICATIONS	Department of Transportation	T029888	$32,034.75	$32,034.75	$0.00	12/10/2008	12/10/2014	RELOCATE AERIAL TELEPHONE PLANT, BARTELL RD. OVER I81, TN OF CICERO, ONONDAGA CO.	Contracts Not Subject to OSC Pre-Audit	03/30/2009
WOMENS LEAGUE COMMUNITY RESIDENCES	State Education Department	C010229	$1,063,222.00	$0.00	$84,462.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/06/2009
WOODRUFF COMMUNITY OPTIONS INC	State Education Department	C010080	$950,840.00	$0.00	$51,793.50	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/28/2009
WORLD CLASS BUSINESS PRODUCTS	Office of General Services - P Contracts	PC63831	$3,000,000.00	$0.00	$393.06	05/15/2008	05/14/2013	MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)	Commodity	05/15/2008
WYCKOFF HEIGHTS MEDICAL CENTER	Victim Services, Office of	C501187	$192,678.00	$0.00	$120,098.34	10/01/2009	09/30/2012	CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM	Grant	10/16/2009
WYOMING COUNTY COMMUNITY ACTION INC	Division of Housing & Community Renewal	C092277	$898,970.00	$0.00	$898,970.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/25/2009
WYOMING COUNTY OF TREASURER	Department of Transportation	D032235	$697,381.72	$0.00	$697,381.72	05/20/2009	02/17/2012	HIGHWAY17000GL001; ARRA; COUNTY ROAD 59/BIXBY HILL RD:NYSRTE39-CATTARAUGUS CNTY LINE REHAB T/O ARCADE	Grant	10/08/2009
XTREME CONSTRUCTION CORP	Department of Transportation	D261234	$1,294,073.25	$1,294,073.25	$0.00	01/29/2010	05/31/2012	LANDSCAPE ENHANCEMENT ON LONG ISLAND EXPRESSWAY QUEENS COUNTY	Construction	01/29/2010
YATES COUNTY COUNTY CLERK	Department of Transportation	D032089	$182,998.94	$0.00	$182,998.94	05/06/2009	03/17/2012	HIGHWAY HWY RESURF CR 32 FROM CR 29 TO CR 33	Grant	08/06/2009
YATES COUNTY TREASURER	Division of Criminal Justice Services	T637069	$30,000.00	$30,000.00	$0.00	10/01/2011	09/30/2012	BR09637069 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	07/14/2011
YONKERS CHAMBER OF COMMERCE	Department of Labor	C013040	$300,000.00	$0.00	$93,600.97	07/01/2008	06/30/2011	WIA STUDENT INTERNSHIP OPPORTUNITIES FY07	Grant	08/13/2008
YONKERS CITY COMMISSSIONER OF FINANCE	Department of Transportation	D032142	$865,904.40	$0.00	$865,904.40	07/02/2009	03/30/2012	HIGHWAY REPLACE TRAFFIC SIGNAL & PEDESTRIAN SIGNAL	Grant	08/06/2009
YONKERS YMCA	Division of Criminal Justice Services	C632580	$150,000.00	$150,000.00	$0.00	12/01/2011	09/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE PROG JAG (ARRA)	Grant	03/19/2012
YOUNG ADULT INSTITUTE INC	State Education Department	C010232	$3,601,900.00	$0.00	$333,338.40	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/08/2009
YOUNGSTOWN VILLAGE OF CLERK-TREASURER	Division of Criminal Justice Services	T632230	$23,910.00	$0.00	$23,000.00	10/01/2010	09/30/2011	BR09632230 BYRNE JAG RECOVERY	Contracts Not Subject to OSC Pre-Audit	08/20/2010
ZUCKER HILLSIDE HOSPITAL OF LI JEWISH MEDICAL SYSTEM	State Education Department	C010204	$401,500.00	$0.00	$83,608.00	10/01/2009	09/30/2014	SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002	Grant	10/27/2009