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 |
---|---|---|---|---|---|---|---|---|---|
DON M WASSER | Division of Criminal Justice Services | T018134 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018132 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y037 |
$2,500.00
|
$2,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T017227 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
MINETTO VOLUNTEER FIRE CORP | Division of Criminal Justice Services | T102861 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104715 |
$2,500.00
|
$2,500.00 |
06/01/2018 | 03/31/2019 | T104715 State v. Tyler Andrews | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104814 |
$2,500.00
|
$2,500.00 |
10/01/2018 | 03/31/2020 | T104814 State v. Luis Pedraza | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
UNION VALE FIRE DISTRICT | Division of Criminal Justice Services | T103536 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ERIK N SCHLOSSER | Attorney General, Office of the | T104761 |
$2,500.00
|
$1,275.00 |
08/01/2018 | 12/31/2019 | T104761 William Moynihan | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018046 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ERIK KRAFT | Division of Criminal Justice Services | T018047 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ST PAUL BOULEVARD FIRE DISTRICT | Division of Criminal Justice Services | T103405 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018140 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y692 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y694 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM06E99 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | INTEGRATE SOCIAL EMOTION LEARN | Community Projects Fund (Member Initiative) | 04/25/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y155 |
$2,500.00
|
$2,500.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
LAKELAND LIQUORS INC LIQUOR WINE AND MOONSHINE | Department of Agriculture & Markets - State Fair | X18S40 |
$2,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SOUTHERN BELLES BBQ | Department of Agriculture & Markets - State Fair | X18C149 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LOVE THE CHEF INC | Department of Agriculture & Markets - State Fair | X18C151 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X18C489 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ROBIN SAMUEL | Department of Agriculture & Markets - State Fair | X18C159 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ECLECTIC CATERING | Department of Agriculture & Markets - State Fair | X18C150 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SIMPLY GIFTS FAMILY INC | Department of Agriculture & Markets - State Fair | x18c484 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SYRACUSE DOG FENCE LLC | Department of Agriculture & Markets - State Fair | X18C261 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MARTEE CROWLEY | Department of Agriculture & Markets - State Fair | x18c485 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
MINDY L BURKE | Department of Agriculture & Markets - State Fair | X18C152 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SIMON COOPER | Department of Agriculture & Markets - State Fair | X18C244 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STRAWBERRY TREE FARMS | Department of Agriculture & Markets - State Fair | x18c533 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
NANAS TOPPING LLC | Department of Agriculture & Markets - State Fair | X18C162 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WESTHILL BOOSTER CLUB INC | Department of Agriculture & Markets - State Fair | X18N057 |
$2,513.00
|
$0.00 |
10/13/2018 | 10/13/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
RANDALL BARBER | Department of Environmental Conservation | TX11283 |
$2,541.25
|
$0.00 |
08/03/2018 | 06/30/2019 | CHA 1 (430) | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ADVANCED MEDICAL STAFFING | Finger Lakes Developmental Disabilities Service Office | C0SFL00123 |
$2,552.07
|
$2,552.07 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
LIBERTY STORE | Livingston Correctional Facility | TPA01805 |
$2,558.75
|
$637.72 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
PAUL SULLIVAN LOGGING | Department of Environmental Conservation | TX10283 |
$2,560.00
|
$0.00 |
09/14/2016 | 09/15/2017 | LEWIS 23, STANDS A-14,15,16 | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |