Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
JJS BOCA GRANDE INC | Department of Agriculture & Markets - State Fair | x18n078 |
$1,671.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
THE SEAFOOD TAVERN LLC | Department of Agriculture & Markets - State Fair | x18n065 |
$1,675.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
NORTHEASTERN WELSH PONIES & COB ASSOCIAT | Department of Agriculture & Markets - State Fair | x18n092 |
$1,675.00
|
$0.00 |
06/28/2018 | 07/01/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
NORTH EASTERN WELSH PONY ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N039 |
$1,675.00
|
$0.00 |
06/28/2018 | 07/01/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000677 |
$1,685.00
|
$1,578.38 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
MDRC | Department of Labor | X198714 |
$1,700.00
|
$0.00 |
02/13/2018 | 02/12/2023 | UI Confidentiality-MDRC&NYCEO | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T632828 |
$1,700.00
|
$1,700.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | TW02853 |
$1,770.46
|
$1,770.46 |
07/24/2017 | 01/24/2019 | 179.00-1-2,TW02853,CAYUGA45.07 | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP148 |
$1,806.18
|
$1,806.18 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS MONTAUK DOWNS STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP139 |
$1,807.05
|
$1,807.05 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS HECKSCHER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
SUNY UPSTATE MEDICAL UNIVERSITY | Department of Agriculture & Markets - State Fair | x18c129 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
NY CONFERENCE OF SEVENTH DAY ADVENTIST | Department of Agriculture & Markets - State Fair | X18C323 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
VITRUVAE CORPORATION | Department of Agriculture & Markets - State Fair | x18C516 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
E-Z UNLIMITED INC | Department of Agriculture & Markets - State Fair | X18C109 |
$1,812.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEWFIELD TOWN OF | Department of Transportation | D035895 |
$1,839.00
|
$0.00 |
03/13/2018 | 12/31/2021 | MAIN STREET OVER WEST BRANCH CAYUGA INLET BRIDGE REPLACEMENT | Grant | 09/07/2018 |
THE LINK GROUP INC | Department of Agriculture & Markets - State Fair | X18C110 |
$1,845.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALICE E PAVELSKI | Department of Agriculture & Markets - State Fair | X18C517 |
$1,845.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
GOLDNIK INC | Department of Agriculture & Markets - State Fair | X18C112 |
$1,845.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CHRISTINA PRIMIANO | Department of Agriculture & Markets - State Fair | X18C111 |
$1,845.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000679 |
$1,850.00
|
$1,596.14 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | x18c388 |
$1,858.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | X18C388 |
$1,858.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
HORSEHEADS VILLAGE OF | Office of Homeland Security and Emergency Services | T180097 |
$1,860.00
|
$1,860.00 |
07/01/2018 | 09/30/2018 | WM16180097 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
AMERICAN RED CROSS | Department of Agriculture & Markets - State Fair | x18c495 |
$1,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
AMERICAN NATIONAL RED CROSS | Department of Agriculture & Markets - State Fair | x18c495 |
$1,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
OROGRAIN BAKERIES SALES INC BIMBO FOODS INC | Livingston Correctional Facility | TPA01801 |
$1,941.06
|
$1,941.06 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T017230 |
$1,950.00
|
$1,950.00 |
04/01/2018 | 04/30/2018 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | x18n073 |
$1,966.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
PROFERO CORPORATION | Department of Agriculture & Markets - State Fair | X18C253 |
$1,969.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HAIR JEWELER INC | Department of Agriculture & Markets - State Fair | X18C487 |
$1,969.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TINA M EMMONS | Department of Agriculture & Markets - State Fair | x18c486 |
$1,969.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
LOISAIDA INC | Office of Children & Family Services | TM06P91 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
OUTDOOR NEWS INC | Department of Agriculture & Markets - State Fair | X18C431 |
$2,000.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06S58 |
$2,000.00
|
$1,999.27 |
04/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 09/25/2018 |
LOISAIDA INC | Office of Children & Family Services | TM05T63 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM05R14 |
$2,000.00
|
$1,887.24 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 03/22/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM06N12 |
$2,000.00
|
$1,995.98 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
RHINEBECK VILLAGE OF | Division of Criminal Justice Services | T103343 |
$2,000.00
|
$1,986.03 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018032 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
LYSANDER CODY FIRE DISTRICT | Division of Criminal Justice Services | T102824 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018023 |
$2,000.00
|
$2,000.00 |
07/01/2018 | 03/31/2019 | DCJS DEFENSIVE TACTICS REFRESH | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102828 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |