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 |
---|---|---|---|---|---|---|---|---|---|
MVP CONSULTING PLUS INC | Office of the State Comptroller | T000227 |
$50,000.00
|
$49,600.00 |
01/05/2018 | 04/04/2018 | ETL Developer for First NY | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LEE PUBLICATIONS | Department of Agriculture & Markets - State Fair | x18n002 |
$20,297.85
|
$0.00 |
04/02/2018 | 04/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
SCHENECTADY HARDWARE & ELEC CO INC | Office of General Services - Design & Construction | DED671E |
$100,000.00
|
$20,024.00 |
12/06/2017 | 04/05/2018 | Troubleshoot/Repair Perimeter Power Circuits Mohawk CF Oneida County | Construction - Building | 01/08/2018 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | x18n003 |
$6,964.00
|
$0.00 |
04/07/2018 | 04/08/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18n004 |
$4,950.00
|
$0.00 |
04/07/2018 | 04/08/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N014 |
$33,589.00
|
$0.00 |
04/03/2018 | 04/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037830 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D037831 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design / Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
JE SHEEHAN CONTRACTING CORP | College at Potsdam | T000692 |
$73,000.00
|
$73,000.00 |
01/12/2018 | 04/12/2018 | UPGRADE STORM WATER DRAINAGE S | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED676P |
$100,000.00
|
$88,501.00 |
12/13/2017 | 04/12/2018 | Repair Steam Leaks, Bldg. 39 Central NY PC, New York County | Construction - Building | 01/23/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | x10n007 |
$665.00
|
$0.00 |
04/13/2018 | 04/13/2018 | 2018 nf space rentl | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | x18n005 |
$14,117.00
|
$0.00 |
04/12/2018 | 04/15/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
UNIVERSAL TELEVISION LLC | Division of Military & Naval Affairs | X000775 |
$76,058.00
|
$0.00 |
02/26/2018 | 04/15/2018 | Revenue Lease Facility Usage Marcy Ave Armory Brooklyn Kings County | Revenue Generating - Property Lease | 01/08/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n008 |
$3,575.00
|
$0.00 |
04/12/2018 | 04/15/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED686G |
$200,000.00
|
$7,210.00 |
12/22/2017 | 04/21/2018 | Repair leaking water Main Bldg. 7, Cape Vincent CF, Jefferson County | Construction - Building | 01/11/2018 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | x18n006 |
$35,529.50
|
$0.00 |
04/19/2018 | 04/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERSCHOLASTIC EQUESTRIAN ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n009 |
$5,275.00
|
$0.00 |
04/16/2018 | 04/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
OLOGIE | SUNY at Buffalo | T000737 |
$40,000.00
|
$40,000.00 |
02/22/2018 | 04/22/2018 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PRECEPTS LLC | Department of Agriculture & Markets - State Fair | x18n010 |
$5,175.00
|
$0.00 |
04/19/2018 | 04/23/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X18N021 |
$10,680.00
|
$0.00 |
04/16/2018 | 04/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$0.00
|
$0.00 |
02/01/2018 | 04/23/2018 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-004A) | Consultant - Medical Related Services | 03/14/2018 |
SUMO MEDICAL STAFFING LLC | Hutchings Psychiatric Center | CM100213AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003) | Consultant - Medical Related Services | 03/12/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Mid-Hudson Forensic Psychiatric Center | CM100203AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-006) | Consultant - Medical Related Services | 03/12/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED694C |
$300,000.00
|
$53,640.00 |
12/27/2017 | 04/26/2018 | Restore Sprinkler System and Bldg. Finishes, Orleans CF, Orleans County | Construction - Building | 01/19/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | Department of Agriculture & Markets - State Fair | X18NF01 |
$40,467.00
|
$0.00 |
04/24/2018 | 04/27/2018 | 2018 NON-FAIR SPACE RENTAL | Revenue Generating - Property Lease | 05/10/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002803 |
$426.80
|
$426.80 |
04/28/2017 | 04/27/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X18N011 |
$12,580.00
|
$0.00 |
04/27/2018 | 04/28/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED695P |
$150,000.00
|
$86,727.00 |
12/29/2017 | 04/28/2018 | Repair Failed Sewer Line Ward ATC Orange County | Construction - Building | 01/18/2018 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X18N018 |
$7,825.00
|
$0.00 |
04/24/2018 | 04/29/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NEW YORK RABBIT AND CAVY BREEDERS ASSOCI | Department of Agriculture & Markets - State Fair | X18N040 |
$2,885.00
|
$0.00 |
04/27/2018 | 04/29/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NEW YORK STATE LOP CLUB | Department of Agriculture & Markets - State Fair | x18n016 |
$2,885.00
|
$0.00 |
04/27/2018 | 04/29/2018 | 2018 NF space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018017 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018021 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ANGELS OF MERCY INC | Office of Children & Family Services | TM04H19 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/17/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018004 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2018 | 5 DAY TECHNICAL CRASH MANAGMEN | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018045 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR BINGHAMPTON CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T017239 |
$1,000.00
|
$1,000.00 |
04/01/2018 | 04/30/2018 | PRESENTATION AT NORTHEAST REGI | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NEW YORK CLASSICAL THEATRE INC | Office of Parks Recreation & Historic Preservation | TM917Y041 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 04/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/26/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N024 |
$850.00
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T017198 |
$10,000.00
|
$7,500.00 |
01/01/2018 | 04/30/2018 | MOTOR VEHICLE COLLISION MANAGE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018019 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018076 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG EDUCATION TRAI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |