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 |
---|---|---|---|---|---|---|---|---|---|
JND USA LLC | Department of Agriculture & Markets - State Fair | x18c501 |
$2,150.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000175 |
$2,156.00
|
$2,156.00 |
09/07/2018 | 09/01/2019 | MERRITT POOL SPOTTING RIGS, PR | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
MANLIUS TOWN OF | Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
YF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18c543 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
ISHRAT J SHARMIN | Department of Agriculture & Markets - State Fair | X18C294 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CNY COMPANIES INC | Department of Agriculture & Markets - State Fair | x18c394 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
IRVIN HANSLIP | Department of Agriculture & Markets - State Fair | x18c546 |
$2,245.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
WAWARSING TOWN OF | Department of Transportation | T37380GG |
$2,254.44
|
$2,254.44 |
08/03/2018 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
HARRY E LAIN | Department of Environmental Conservation | TX11178 |
$2,277.15
|
$0.00 |
03/26/2018 | 07/31/2019 | ALLE 92 (GV1) | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SYRACUSE INTERGROUP INC | Department of Agriculture & Markets - State Fair | X18C135 |
$2,281.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
RHINECLIFF VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103332 |
$2,300.00
|
$2,300.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000673 |
$2,300.00
|
$1,935.95 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
PLEASANT VALLEY FIRE DISTRICT | Division of Criminal Justice Services | T103449 |
$2,400.00
|
$2,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X18C136 |
$2,405.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
MARYANN STARK | State University of New York - Agency-wide | T003470 |
$2,450.00
|
$2,450.00 |
12/01/2018 | 04/17/2019 | CONSULTANT TRAINING AT CPD | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP125 |
$2,466.80
|
$2,454.25 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS NIAGARA REGION | Commodity - Miscellaneous | 12/18/2018 |
THOMAS CENTORE DBA TOMMY CS | Department of Agriculture & Markets - State Fair | x18n063 |
$2,480.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
THOMAS CENTORE DBA TOMMY CS | Department of Agriculture & Markets - State Fair | x18n063 |
$2,480.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ERWIN TOWN OF | Department of Transportation | T37504GG |
$2,493.64
|
$2,493.64 |
09/05/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MARJI & AL-TWAL INC D/B/A FAIR DELI MART | Department of Agriculture & Markets - State Fair | x18s108 |
$2,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | TM06S35 |
$2,500.00
|
$1,068.45 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
MARILLA FREE LIBRARY | State Education Department | TM03A01 |
$2,500.00
|
$2,493.00 |
07/01/2003 | 06/30/2019 | PURCHASE NEW COMPUTER CARRELS | Community Projects Fund (Member Initiative) | 03/20/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PUTNAM COUNTY HUMANE SOCIETY | Department of State | TM31380 |
$2,500.00
|
$0.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31380 | Community Projects Fund (Member Initiative) | 08/27/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM150002 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 09/15/2017 | Support the MemorialDay Parade | Community Projects Fund (Member Initiative) | 04/05/2018 |
WEX BANK | Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
RIDGE-CULVER FIRE DISTRICT | Division of Criminal Justice Services | T103403 |
$2,500.00
|
$2,213.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
STEVEN W MINARD | Division of Criminal Justice Services | T018079 |
$2,500.00
|
$2,500.00 |
09/04/2018 | 11/19/2018 | ETHICAL AWARENESS CURRICULUM F | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102870 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
SEWARD HOUSE MUSEUM | Office of Parks Recreation & Historic Preservation | TM15F001 |
$2,500.00
|
$2,500.00 |
08/17/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y152 |
$2,500.00
|
$2,500.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
LACONA VILLAGE OF | Division of Criminal Justice Services | T102859 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
SOUTH RIPLEY HOSE CO | Division of Criminal Justice Services | T102923 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
FREDERICK WINSMANN | Attorney General, Office of the | T104786 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | T104786 SONY v. Anthony Peters | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |