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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

1439 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	$2,550.09	$12,449.91	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	$628,173.00	$7,317,452.00	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
ADAMS HOME SERVICES INCDBA MR HANDYMAN OF THE CAPITAL REG	Department of Labor	T013979	$3,360.00	$0.00	$3,360.00	11/08/2010	02/11/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	12/07/2010
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	$63,704.00	$1,534,845.00	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 BUSINESS TECHNOLOGY CORP	Office of Temporary & Disability Assistance	CM209AG	$246,005.00	$0.00	$22,960.00	09/28/2009	03/27/2011	CLIENT SERVER/APPLICATION ARCHITECT FOR MYBENEFITS AND MYWORKSPACE PROJECTS	Consultant	10/27/2009
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
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
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	C632363	$58,000.00	$0.00	$57,591.58	10/01/2010	03/31/2011	EDWARD BRYNE JUSTICE	Grant	03/30/2011
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	$79,439.35	$20,560.65	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	$1,409,873.00	$2,590,734.00	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	$748,464.00	$3,442,143.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	09/17/2009
ALBANY MOLECULAR RESEARCH INC	Department of Labor	T013984	$17,030.00	$0.00	$17,030.00	11/08/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	12/21/2010
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
AMERICA WORKS OF ALBANY INC	Department of Labor	C013512	$440,803.00	$0.00	$377,066.04	12/01/2009	03/31/2011	EMERGING AND TRANSITIONAL WORKER TRAINING PROGRAM FY08	Grant	01/14/2010
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
ANODYNE SOLUTIONS DBA ASI RENOVATIONS	Department of Labor	T014006	$3,024.00	$0.00	$2,926.80	12/15/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	01/05/2011
ANOPLATE CORP	Department of Labor	T013920	$15,120.00	$0.00	$12,164.19	07/26/2010	02/18/2011	ON THE JOB TAINING FY08 MOD #1 EXTEND END DATE	Contracts Not Subject to OSC Pre-Audit	09/09/2010
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
APG NEUROS CORP	Department of Labor	T013913	$17,710.00	$0.00	$17,043.50	07/12/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	08/05/2010
APPLE INC	Office of General Services - P Contracts	PT55529	$119,122,452.96	$0.00	$14,503.80	11/22/1999	03/31/2011	MICROCOMPUTER SYSTEMS APPLE AMERICA	Equipment	11/23/1999
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 HERKIMER COUNTY CHAPTER DBA HERKIMER AREA RESOURCE CTR	Department of Labor	C013527	$245,036.00	$0.00	$225,056.79	01/01/2010	03/31/2011	EMERGING AND TRANSITIONAL WORKER TRAINING	Grant	01/27/2010
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
ARNOLD TRANSPORT CORP DBA TRANSPORTATION RESOURCES	Department of Labor	T014025	$10,852.00	$0.00	$4,134.63	01/03/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	01/28/2011
ASCENSION INDUSTRIES INC	Department of Labor	T013906	$46,902.00	$0.00	$43,634.10	07/06/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	07/27/2010
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	$196,501.00	$14,803,499.00	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	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 ENERGY AFFORDABILITY INC	Division of Housing & Community Renewal	C092279	$10,629,273.00	$534,233.00	$10,095,040.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	08/27/2009
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
ASTROCOM ELECTRONICS INC	Department of Labor	T013954	$4,875.00	$0.00	$4,875.00	09/07/2010	02/27/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	10/07/2010
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
AUGENBLICK PALAICH AND ASSOC	Council on Children & Families	C026322	$181,825.00	$54,129.49	$127,695.51	08/01/2010	07/31/2013	SUPPORT A COST-ESTIMATION MODEL FOR A SYSTEM OF SUPPORTS FOR YOUNG CHILDREN AND FAMILIES	Consultant	04/06/2011
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	$10,586.98	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 FOTO & ELECTRONICS CORP D/B/A B & H PHOTO VIDEO	Office of General Services - P Contracts	PC64397	$500,000.00	$0.00	$5,066.19	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	$1,709,000.00	$0.00	$9,678.50	03/01/2010	02/29/2012	BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS)	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
BERGMANN ASSOC ARCHT ENGINEERS LANDSCAPE ARCHT & SURVEYORS	Department of Transportation	D030707	$2,000,000.00	$37,352.27	$184,647.73	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	$5,834,779.78	$244,108.17	$4,824,320.92	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	$38,229,830.71	$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 BUFFALO INC	Department of Labor	C013711	$221,277.00	$0.00	$200,220.16	01/01/2010	03/31/2011	WIA DISCONNECTED YOUTH TRAINING FY08	Grant	12/31/2009
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	$573,125.00	$114,375.00	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	$521.83	$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
BROOKLYN NAVY YARD DEVELOPMENT CORP	Department of Labor	T013942	$10,730.80	$0.00	$10,730.80	08/02/2010	03/11/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	10/05/2010
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	Division of Criminal Justice Services	T632364	$44,000.00	$0.00	$40,258.16	10/01/2010	03/31/2011	BR09632364 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	02/24/2011
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	$1,600.00	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	$56,195.34	$1,068,804.66	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
BUFFALO NIAGARA PARTNERSHIP	Department of Labor	T013955	$6,151.00	$0.00	$6,064.90	09/20/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	10/18/2010
BUFFALO NIAGARA TRANSPORT LLC DBA BUFFALO AIRPORT SHUTTLE	Department of Labor	T013993	$5,871.00	$0.00	$4,855.00	11/22/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	12/21/2010
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	$1,966,235.88	$344,432.70	$469,736.46	10/07/2010	06/30/2012	RESURFACING & STREETSCAPE IMPROVEMENT RTE 5S & 10 CANAJOHARIE, MONTGOMERY COUNTY	Construction	10/07/2010
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	$556,600.00	$4,576.56	$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
CATALINA INSTRUMENT CORP	Department of Labor	T014019	$3,552.00	$0.00	$3,456.00	12/20/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	02/14/2011
CATH CHAR DIOC OF SYRACUSE CHAR CHENANGO COUNTY	Office of Temporary & Disability Assistance	C020895	$1,633,529.00	$96,363.05	$1,537,165.95	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	$83,024.96	$754,626.04	10/01/2009	07/31/2012	HOMELESSNESS PREVENTION & RAPID RE HOUSING	Grant	10/16/2009
CATHOLIC CHARITIES OF CHENANGO COUNTY	Division of Criminal Justice Services	T651988	$30,575.00	$0.00	$30,575.00	01/01/2010	03/04/2011	VR09651988 STOP VAWA RECOVERY ACT FORMULA GRANT 0 1490GVA006	Contracts Not Subject to OSC Pre-Audit	01/20/2010
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 SARATOGA WARREN AND WASHINGTON COUNTIES	Division of Criminal Justice Services	T651990	$45,000.00	$0.00	$45,000.00	01/01/2010	03/31/2011	TO CORRECT TIN#FROM 141340033 TO 141578051 SFS ID# 1000039220	Contracts Not Subject to OSC Pre-Audit	04/05/2010
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 OF THE DIOCESE OF ROCKVILLE CENTRE	Office of Children & Family Services	C025979	$82,000.00	$0.00	$82,000.00	08/01/2009	03/31/2011	COMMISSION FOR THE BLIND VISUALLY HANDICAPPED ARRA FUNDS - 25000GLA003	Grant	06/17/2010
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	C523150	$135,843.42	$0.00	$117,007.43	04/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/09/2010
CATTARAUGUS COUNTY TREASURER	Division of Criminal Justice Services	C632389	$139,895.00	$70,730.96	$69,164.04	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	$110,551.00	$1,682,449.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/29/2009
CAYUGACORTLAND WORKFORCE INVESTMENT BOARD	Department of Labor	T013909	$1,250.00	$0.00	$1,250.00	07/06/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	08/13/2010
CCNY	Department of Labor	T013996	$7,613.00	$0.00	$5,325.50	11/29/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	01/10/2011
CELLPHONE CITY CORP	Department of Labor	T013962	$8,820.00	$0.00	$8,762.25	08/09/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	11/02/2010
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	$19,701.68	$10,298.32	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	C523149	$156,380.00	$0.00	$156,380.00	03/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/18/2010
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	$53,018.79	$103,361.21	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	$53,654.73	$30,045.27	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	$380,278.61	$86,821.39	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	C523152	$132,930.00	$0.00	$35,902.06	03/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/18/2010
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 EMPLOYMENT OPPORTUNITIES	Department of Labor	C013516	$272,661.00	$0.00	$269,864.59	12/01/2009	03/31/2011	EMERGING AND TRANSTIONAL WORKER TRAINING	Grant	02/18/2010
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
CENTER FOR YOUTH SERVICES	Department of Labor	C013728	$221,218.00	$0.00	$221,218.00	12/01/2009	03/31/2011	DISCONNECTED YOUTH PROGRAM FY08	Grant	01/15/2010
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	$115,930.52	$121,569.48	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	$1,915,339.89	$384,370.66	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
CHAUTAUGUA MACHINE SPECIALTIES LLC	Department of Labor	T014018	$3,848.00	$0.00	$1,898.01	12/20/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	02/01/2011
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	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	C092217	$3,028,701.00	$143,762.00	$2,292,625.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS	Grant	10/09/2009
CHAUTAUQUA OPPORTUNITIES INC	Division of Housing & Community Renewal	C092617	$200,000.00	$144,468.00	$55,532.00	12/01/2010	01/31/2012	WEATHERIZATION ASSISTANCE PROGRAM SUSTAINABLE ENERGY RESOURCES FOR CONSUMERS (SERC) 01080GBB001	Grant	03/28/2011
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
CHIEF FISCAL OFFICER COUNTY OF RENSSELAER	Department of Health	T025297	$24,971.00	$0.00	$23,398.87	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/23/2010
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	$184,765.55	$315,234.45	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	$16,985.46	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	$725,895.49	04/20/2009	02/17/2012	HIGHWAY PROJECT 17000GL001	Grant	06/25/2009
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	D031964	$1,715,682.00	$66,022.11	$1,473,659.89	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	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
CLINTON ESSEX WARREN WASHINGTON BOCES	Department of Labor	C013517	$308,563.00	$0.00	$306,107.35	01/01/2010	03/31/2011	EMERGING AND TRANSITIONAL WORKER TRAINING	Grant	02/02/2010
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	Division of Criminal Justice Services	CMS594F	$3,987,140.00	$0.00	$221,485.00	03/15/2006	03/31/2011	IT PROGRAMMING (MASA)	Consultant	04/19/2006
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
CNC CONSULTING INC	Office of Temporary & Disability Assistance	CM176AE	$213,004.00	$0.00	$72,136.00	09/28/2009	03/27/2011	CLIENT SERVER PROGRAMMER FOR THE MYBENEFITS/ MYWORKSPACE PROJECT	Consultant	11/10/2009
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	$139,320.00	$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
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	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	$142,690.00	$2,534,880.00	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	$62,277.79	$371,253.21	10/01/2009	12/31/2011	27000GC004	Grant	10/13/2009
COLUMBIA UNIVERSITY COMMUNITY IMPACT	Department of Labor	C013518	$105,129.00	$0.00	$104,847.86	10/01/2009	03/31/2011	EMERGING & TRANSITIONAL WORKER TRAINING ARRA	Grant	02/18/2010
COLUMBIA UNIVERSITY COMMUNITY IMPACT	Department of Labor	C013712	$151,341.00	$0.00	$151,053.72	01/01/2010	03/31/2011	DISCONNECTED YOUTH TRAINING WIA ARRA	Grant	02/18/2010
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
COMM OF FINANCE COUNTY OF DUTCHESS	Department of Health	T025272	$47,552.00	$0.00	$47,552.00	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
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	$6.46	$0.00	11/01/2011	12/31/2011	ARRA FUNDING FOR IMMUNIZATION BILLING GRANT	Contracts Not Subject to OSC Pre-Audit	12/14/2011
COMMISSIONER OF FINANCE COUNTY OF NIAGARA	Department of Health	T025288	$34,432.00	$0.00	$33,003.79	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
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	$7,749.48	$738,935.52	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	$6,125,669.00	$8,109,126.00	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	$3,431,142.00	$24,519,311.00	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	$5,639,933.00	$4,360,067.00	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	$40,000.00	$0.00	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	$206,370.00	$14,793,630.00	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	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	CM226AH	$213,004.00	$0.00	$72,562.00	10/13/2009	04/12/2011	CLIENT SERVER PROGRAMMER FOR MYBENEFITS / MYWORKSPACE 2 PROJECT	Consultant	10/26/2009
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	$1,380.04	$223,040.00	06/01/2005	05/01/2012	PROJECT MANAGER SERVICES	Consultant	07/19/2005
CONSORTIUM FOR WORKER EDUCATION	Department of Labor	C013519	$440,803.00	$0.00	$425,343.59	12/01/2009	03/31/2011	EMERGING & TRANSITIONAL WORKER TRAINING PROGRAM WIA FY08	Grant	01/12/2010
CONSORTIUM FOR WORKER EDUCATION	Department of Labor	C013520	$440,804.00	$0.00	$428,813.07	12/01/2009	03/31/2011	EMERGING AND TRANSITIONAL WORKER TRAINING ARRA WIA	Grant	03/03/2010
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
CONTINUING DEVELOPMENTAL 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
CONTROLTEC INC	Office of Children & Family Services	C026131	$8,826,425.00	$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
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY	Department of Labor	C013521	$317,379.00	$0.00	$256,421.78	01/04/2010	03/31/2011	WIA EMERGING AND TRANSITIONAL WORKER TRAINING FY08 ARRA	Grant	12/28/2009
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	T632291	$45,000.00	$0.00	$45,000.00	04/01/2010	03/31/2011	BR09632291 BYRNE JAG RECOVERY GN004	Contracts Not Subject to OSC Pre-Audit	01/25/2011
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	C632290	$92,943.00	$0.00	$92,943.00	04/01/2010	03/31/2011	EDWARD BRYNE JUSTICE ASSISTANCE GRANT (ARRA) BR09632290 BYRNE JAG RECOVERY GN004	Grant	02/07/2011
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
CORRECTNET INC	Department of Labor	T014012	$15,000.00	$0.00	$15,000.00	12/13/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	01/28/2011
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC	Division of Housing & Community Renewal	C092224	$2,408,739.00	$235,957.00	$2,172,782.00	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	$1,638.46	$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	T025260	$47,633.00	$0.00	$46,331.23	10/01/2009	03/31/2011	12000GVI003/AMER REC REINV ACT STIMULUS IMMUN	Contracts Not Subject to OSC Pre-Audit	08/25/2010
COUNTY OF ALBANY	Department of Health	T027695	$4,238.46	$1,086.15	$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	$0.46	$0.00	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	T025277	$20,000.00	$0.00	$19,946.99	10/01/2009	03/31/2011	ARRA-IMMUNIZATION GAP CODE - 12000GVI003	Contracts Not Subject to OSC Pre-Audit	04/08/2010
COUNTY OF GENESEE	Department of Health	T027708	$4,238.46	$867.19	$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	T025280	$20,000.00	$0.00	$19,900.00	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
COUNTY OF HERKIMER TREASURER	Department of Health	T027711	$4,238.46	$38.46	$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	T025284	$20,000.00	$0.00	$19,186.96	10/01/2009	03/31/2011	ARRA-IMMUNIZATION (GAP#12000GVI003)	Contracts Not Subject to OSC Pre-Audit	06/10/2010
COUNTY OF MADISON TREASURER	Department of Health	T027713	$4,238.46	$38.46	$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 PUTNAM COMMISSIONER OF FINANCE	Department of Health	T025296	$20,000.00	$0.00	$19,798.54	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
COUNTY OF SENECA TREASURER	Department of Health	T025303	$20,000.00	$0.00	$20,000.00	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
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 SULLIVAN COUNTY TREASURER	Department of Health	T025307	$20,000.00	$0.00	$19,995.78	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/02/2010
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	T025308	$20,000.00	$0.00	$17,114.87	10/01/2009	03/31/2011	ARRA-IMMUNIZATION	Contracts Not Subject to OSC Pre-Audit	03/11/2010
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	$622,469.17	$1,284,630.83	10/20/2009	07/31/2012	JOB ORDER CONTRACT FOR BRIDGE MAINTENANCE & REHAB REGION 3 COUNTIES (EXCLUDING TOMPKINS CO)	Construction	10/20/2009
CROWLEY FABRICATING & MACHINING CO INC	Department of Labor	T013938	$6,672.00	$0.00	$6,672.00	08/30/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	10/05/2010
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	T029912	$15,639.00	$15,639.00	$0.00	02/26/2009	03/31/2011	BRIDGE CLEANING/PAINTING, SR 30 OVER CSX, CITY OF AMSTERDAM, MONTGOMERY CO.	Contracts Not Subject to OSC Pre-Audit	05/12/2009
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	C523151	$96,143.65	$0.00	$92,294.70	04/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/10/2010
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	$42,640.19	$59,014.81	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	$226,274.77	$50,425.23	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	$15,238.10	$574,161.90	06/25/2009	03/31/2012	HIGHWAY BIKE/PED/FACILITIES.CUBA LANDMARK CONNECTION TO	Grant	07/23/2009
CULINARY TECH CENTER LLC ALBANY	Department of Labor	C013716	$221,277.00	$0.00	$220,309.54	12/01/2009	03/31/2011	DISCONNECTED YOUTH PROGRAM FY08	Grant	01/14/2010
CULINARY TECH CENTER LLC QUEENS	Department of Labor	C013715	$221,277.00	$0.00	$219,340.44	12/01/2009	02/28/2011	DISCONNECTED YOUTH PROGRAM FY08	Grant	01/14/2010
CUMMINS INC	Department of Labor	T014035	$17,233.92	$0.00	$15,998.40	01/17/2011	03/31/2011	ON THE JON TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	03/01/2011
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
CYPRESS HILLS LOCAL DEVELOPMENT CORP INC	Department of Labor	C013717	$176,123.00	$0.00	$175,618.57	01/01/2010	03/31/2011	DISCONNECTED YOUTH PROGRAM FY08	Grant	02/18/2010
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	$153,218.44	$204,081.56	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 COUNTY WORKFORCE INVESTMENT BOARD	Department of Labor	C013522	$271,146.00	$0.00	$134,420.78	12/07/2009	03/31/2011	WIA EMERGING AND TRANSITIONAL WORKER TRAINING	Grant	01/07/2010
DELAWARE OPPORTUNITIES INC	Division of Housing & Community Renewal	C092225	$3,019,834.00	$207,587.00	$2,812,247.00	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	$103,496.07	$374,841.93	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	$103,660.79	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	$475,567.48	$1,024,432.52	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	$622,122.25	$377,877.75	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	$1,210,618.02	$83,643.80	$1,126,974.22	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	$1,953,752.75	$593,927.45	$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	$530,441.79	$580,078.21	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	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 COMMISSIONER OF FINANCE	Department of Transportation	D032209	$770,140.00	$409,068.68	$361,071.32	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 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	$14,738,866.13	$927,622.86	$11,716,376.48	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	$28,499.13	$7,500.87	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	C523147	$156,380.00	$0.00	$156,380.00	03/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/18/2010
EAC INC	Division of Criminal Justice Services	C523148	$156,380.00	$0.00	$156,380.00	03/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/18/2010
EAC INC	Division of Criminal Justice Services	C632486	$54,700.00	$40,472.16	$14,227.84	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	$83,089.40	$73,290.60	03/01/2011	02/29/2012	EDWARD BYRNE JUSTICE	Grant	05/24/2011
EAC INC	Division of Criminal Justice Services	C632386	$156,380.00	$87,005.42	$69,374.58	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 ARRA	Grant	10/20/2011
EAGLE BAY MARINA INC DBA CLARKS' MARINA	Department of Labor	T014017	$4,176.00	$0.00	$4,067.25	12/18/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	01/28/2011
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
EARTH PARTNERSHIP INC DBA INTEGRATED MEDICAL TECHNOL	Department of Labor	T014014	$3,332.00	$0.00	$3,332.00	12/15/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	01/28/2011
EAST HARLEM EMPLOYMENT SERVICES STRIVE	Department of Labor	C013718	$220,531.00	$0.00	$205,678.50	01/01/2010	03/31/2011	DISCONNECTED YOUTH PROGRAM FY08	Grant	02/11/2010
EAST HARLEM EMPLOYMENT SERVICES/STRIVE	Department of Labor	C013735	$440,515.00	$0.00	$417,950.98	01/01/2010	03/31/2011	EMERGING & TRANSITIONAL WORKER TRAINING	Grant	02/18/2010
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	$2,148,399.55	$4,036,789.45	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
EMANCE INC DBA BURGESS COMPUTER	Department of Health	T026397	$48,140.00	$0.00	$48,140.00	04/01/2010	03/31/2011	NUTRITION	Contracts Not Subject to OSC Pre-Audit	09/07/2010
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
EONE INC	Department of Labor	T013884	$49,352.00	$0.00	$44,352.00	06/01/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	08/02/2010
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	$1,959,729.19	$1,990,270.81	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	C651996	$199,000.00	$0.00	$197,234.18	01/01/2010	03/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006	Grant	03/18/2010
ERIE COUNTY COMPTROLLER	Division of Criminal Justice Services	C632331	$100,000.00	$31,871.57	$68,128.43	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
ERIE COUNTY TREASURER	Department of Health	C025273	$100,000.00	$0.00	$99,998.05	10/01/2009	03/31/2011	IMMUNIZATION ARRA FUNDING	Grant	03/09/2010
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
EXCELSUS SOLUTIONS	Department of Labor	T014004	$2,760.00	$0.00	$1,474.75	12/13/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	01/14/2011
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
FAMILY SERVICES INC	Division of Criminal Justice Services	C651997	$86,515.00	$0.00	$86,496.21	01/01/2010	03/31/2011	STOP VAWA RECOVERY ACT FORMULA GRANT 01490GVA006 VR09651997	Grant	02/12/2010
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 EMPLOYMENT AND GUIDANCE SERVICE INC	Department of Labor	C013526	$412,237.00	$0.00	$378,573.56	01/01/2010	03/31/2011	WIA EMERGING AND TRANSITIONAL WORKER TRAINING ARRA STIMULUS FY08	Grant	12/28/2009
FEDERATION EMPLOYMENT AND GUIDANCE SERVICE INC	Department of Labor	C013720	$221,277.00	$0.00	$215,210.27	12/01/2009	03/31/2011	DISCONNECTED YOUTH TRAINING WIA-ARRA	Grant	03/02/2010
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
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
FLEXO TRANSPARENT INC	Department of Labor	T013971	$24,585.00	$0.00	$22,250.59	10/11/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	11/18/2010
FORDHAM UNIVERSITY	State Education Department - Federal - State Grants	C401694	$2,341,586.00	$109,605.00	$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	C632556	$1,000,000.00	$1,000,000.00	$0.00	10/01/2011	09/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA) FEDERAL STIMULUS FUNDS	Grant	12/09/2011
FORTUNE SOCIETY INC	Division of Criminal Justice Services	C523146	$156,380.00	$0.00	$155,393.08	03/01/2010	02/28/2011	ARRA ALTERNATIVES TO INCARCERATION	Grant	11/18/2010
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	$108,530.07	$47,849.93	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	$130,160.89	$37,939.11	07/01/2011	06/30/2012	EDWARD BRYNE JUSTICE ASSISTANCE GRANT JAG (ARRA)	Grant	10/12/2011
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
FTT MANUFACTURING INC	Department of Labor	T013932	$13,220.00	$0.00	$13,220.00	08/09/2010	03/31/2011	ON THE JOB TAINING FY08	Contracts Not Subject to OSC Pre-Audit	09/08/2010
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	$978,535.00	$1,660,147.00	07/01/2009	03/31/2012	WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009	Grant	10/09/2009
FULTON COMMUNITY DEVELOPMENT AGENCY	Division of Housing & Community Renewal	C092253	$2,543,131.00	$52,136.00	$1,715,788.00	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	$24,773.37	$16,626.63	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	$186,288.90	$91,117.10	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	$6,014,718.00	$129,923.00	$38,502.00	04/01/2011	03/31/2016	RESEARCH & DEVELOPMENT FUNCTIONS FOR COURT	Consultant	10/20/2011
FUND FOR THE CITY OF NEW YORK NEW YORK	Office of Court Administration	C500749	$19,170,895.00	$291.00	$348,789.00	04/01/2006	03/31/2011	DRUG COURT TRANSITIONAL TEAM MEMBER TRAINING WHITE PLAINS NY FOR UP TO 100 PROFESSIONALS	Grant	08/24/2006
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	$797,425.22	$95,574.78	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	CMT143R	$7,082,500.00	$0.00	$135,952.50	12/01/2009	11/30/2012	FORTE TO JAVA CONSULTING	Consultant	02/11/2010
GCOM SOFTWARE INC	Division of Criminal Justice Services	CMT143S	$170,720.00	$13,904.00	$156,816.00	12/27/2010	03/31/2012	SYSTEMS ANALYST	Consultant	12/22/2010
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	$109,350.00	$88,650.00	12/20/2010	12/19/2012	APPLICATION TESTING	Consultant	12/29/2010
GCOM SOFTWARE INC	Department of Labor	CMT143P	$187,200.00	$30,330.00	$156,870.00	11/22/2010	12/14/2011	SPECIALIST II AIX SYSTEM ADMINISTRATOR	Consultant	12/22/2010
GENERAL MOTORS POWERTRAIN TONAWANDA ENGINE PLANT	Department of Labor	T013953	$10,000.00	$0.00	$10,000.00	09/13/2010	03/23/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	10/07/2010
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	C304270	$13,887.00	$3.04	$13,883.96	02/01/2010	07/31/2011	WATER QUALITY MANAGEMENT AL IMPERVIOUS SURFACE SCAN	Grant	01/15/2010
GENESEE FINGER LAKES REGAL PLAN CNCL	Department of Environmental Conservation	C304267	$97,369.00	$17,856.98	$79,512.02	01/01/2010	02/17/2012	WATER QUALITY MANAGEMENT IMPACT DEVELOPMENT EVALUATION & IMPLEMENTATION PLA	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	$2,600,005.00	01/01/2010	03/31/2012	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
GIANT SOLUTIONS LLC	Department of Labor	T013986	$3,672.00	$0.00	$3,672.00	11/08/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	01/04/2011
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	$1,211,273.73	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	$2,814.26	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	$284,979.90	$53,910.00	$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
GOLDENTHAL & SUSS CPA'S & CONSULTANTS PC	Department of Labor	T014034	$1,650.00	$0.00	$1,650.00	01/05/2011	03/16/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	04/14/2011
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	$633,000.00	$0.00	$1,337.35	03/01/2010	02/29/2012	BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS)	Commodity	03/11/2010
GREAT LAKES COMMISSION	Department of Environmental Conservation	C304260	$254,695.00	$63,045.66	$191,649.34	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	$75,000.00	$17,358.69	$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
GVC II INC	Department of Labor	T014044	$1,889.86	$0.00	$1,290.11	02/14/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	03/08/2011
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	$1,977,485.38	05/01/2009	03/31/2012	CONSTRUCTION INSPECTION TERM AGREEMENT REGION 11	Consultant	05/20/2009
HAMILTON COUNTY TREASURER	Department of Transportation	D032182	$770,000.00	$0.00	$694,181.24	07/20/2009	03/03/2012	MARCHISELLI AID PROJECT	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	$3,679,000.00	$0.00	$35,791.78	03/01/2010	02/29/2012	BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS)	Commodity	03/11/2010
HARDESTY & HANOVER LLP	Department of Transportation	D025023	$2,359,000.00	$207,780.13	$972,219.87	01/01/2006	12/31/2012	REGIONS 8 & 11	Consultant	04/19/2006
HARLEM COMMONWEALTH COUNCIL INC	Department of Labor	C013721	$221,277.00	$0.00	$221,137.28	11/02/2009	03/31/2011	DISCONNECTED YOUTH TRAINING FY08	Grant	12/31/2009
HARLEM COMMUNITY DEVELOPMENT CORP	Division of Housing & Community Renewal	C092239	$8,619,719.00	$518,505.00	$2,795,835.00	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 TOWN DEPT OF OCCUPATIONAL RESOURCES	Department of Labor	C013731	$221,277.00	$0.00	$203,787.50	12/15/2009	03/31/2011	WIA DISCONNECTED YOUTH TRAINING ARRA	Grant	01/26/2010
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	$527,546.38	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	$31,044.00	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	$37,424.47	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
HISPANIC INFORMATION AND TELECOMM NETWORK INC	Department of Labor	C013528	$440,803.00	$0.00	$424,439.75	01/01/2010	03/31/2011	EMERGING AND TRANSITIONAL WORKER TRAINING PROG FY08 WIA	Grant	01/13/2010
HOME PERFORMANCE PROFESSIONALS	Department of Labor	T014011	$1,680.00	$0.00	$1,680.00	12/13/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	02/01/2011
HON COMPANY THE	Office of General Services - P Contracts	PC63361	$27,900,000.00	$0.00	$9,756.86	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	$940,324.79	$457.54	$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	$256,746.00	$459,340.00	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	$24,705.00	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	$33,172.04	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	$28,513.02	$256,486.98	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
HUMAN TECHNOLOGIES CORP	Department of Labor	T014023	$1,698.00	$0.00	$1,697.84	12/27/2010	02/25/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	01/19/2011
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
HUNTER GREEN ASSOCIATES LTD	Department of Labor	CMS706H	$296,400.00	$10,070.00	$286,330.00	08/25/2009	02/24/2011	APPLICATION ARCHITECT TO ASSIST WITH SERVICE ORIENTED ARCHITECTURE DESIGN AND DEVELOPMENT	Consultant	09/29/2009
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
HUNTS POINT CHAMBER OF INDUSTRY & COMMERCE	Department of Labor	T014041	$1,000.00	$0.00	$1,000.00	01/14/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	03/16/2011
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
ICD INTERNATIONAL CENTER FOR THE DISABLED	Department of Labor	C013531	$300,705.00	$0.00	$52,495.00	01/01/2010	03/31/2011	EMERGING AND TRANSITIONAL WORKER WIA TRAINING PROGRAM FY08/09	Grant	03/02/2010
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
IMMEDIATE CREDIT RECOVERY INC	Department of Labor	T014049	$15,998.00	$0.00	$9,821.29	01/17/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	03/03/2011
IMPERIAL WHOLESALE INC	Department of Labor	T013976	$5,000.00	$0.00	$5,000.00	10/20/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	11/24/2010
IMPRESS USA INC	Department of Labor	T013881	$49,992.00	$0.00	$41,823.80	05/17/2010	02/28/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	09/08/2010
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	$335,576.50	$881,223.75	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	$46,480.00	12/24/2008	12/23/2013	SOFTWARE & RELATED SERVICES (STATEWIDE)	Equipment	12/26/2008
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	C304263	$232,785.00	$23,936.88	$208,848.12	12/01/2009	01/31/2012	WATER QUALITY MANAGEMENT	Grant	01/19/2010
INTERSTATE ENVIRONMENTAL	Department of Environmental Conservation	C304269	$87,171.00	$46,291.03	$40,879.97	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	$6,057.50	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	$888,036.99	$189,591.01	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
IZZO GOLF INC	Department of Labor	T014033	$4,595.00	$0.00	$4,594.92	01/10/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	02/22/2011
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
J M MURRAY CENTER INC	Department of Labor	T013918	$4,868.00	$0.00	$4,868.00	07/19/2010	02/28/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	08/11/2010
JAMAICA PHYSICAL THERAPY PC	Department of Labor	T013998	$7,000.00	$0.00	$6,785.00	11/29/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	01/14/2011
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	$98,895.00	$156,535.00	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
JTC INDUSTRIES DBA EMPIRE TREATER ROLLS	Department of Labor	T014027	$3,840.00	$0.00	$3,840.00	01/03/2011	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	03/23/2011
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
K & L RHODES INC	Department of Labor	T013972	$3,456.00	$0.00	$2,878.20	10/14/2010	03/31/2011	ON THE JOB TRAINING FY08	Contracts Not Subject to OSC Pre-Audit	11/18/2010
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	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
KEANE INC	Division of Criminal Justice Services	CMS559D	$7,230,000.00	$5,742.50	$88,492.50	10/01/2007	10/01/2012	PROJECT MANAGEMENT CONSULTANTS TO	Consultant	12/20/2007
KEANE INC	Division of Criminal Justice Services	CM00915	$1,301,444.00	$16,480.00	$148,800.00	08/16/2010	08/15/2012	IT SERVICES - TECHNOLOGY	Consultant	08/16/2010
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
KINTZ PLASTICS INC	Department of Labor	T013945	$10,947.00	$0.00	$7,975.25	08/25/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	09/23/2010
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
KLEIN CUTLERY LLC	Department of Labor	T014008	$3,680.00	$0.00	$3,680.00	12/08/2010	03/31/2011	ON THE JOB TRAINING FY 08	Contracts Not Subject to OSC Pre-Audit	02/08/2011
KONICA MINOLTA BUSINESS SOLUTIONS USA INC	Office of General Services - P Contracts	PC59463	$26,666,000.00	$0.00	$26,950.00	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) (EXCEPT HOSP RM & PATIENT HANDLING)	Commodity	10/29/2007
KUBRICKY CONSTRUCTION CORP	Office of General Services - P Contracts	PC64684	$548,697.91	$0.00	$119,611.71	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	$25,005.00	$105,620.00	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