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 |
---|---|---|---|---|---|---|---|---|---|
SALES R US INC | Department of Agriculture & Markets - State Fair | X18C227 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STATE INSURANCE FUND | Department of Agriculture & Markets - State Fair | X18C376 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
MAX 1 GLUE LLC | Department of Agriculture & Markets - State Fair | x18c216 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AMAZING PRODUCTS UK LLC | Department of Agriculture & Markets - State Fair | X18X201 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WOODFORD BROS INC | Department of Agriculture & Markets - State Fair | X18C267 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
LISA DESANTIS | Department of Agriculture & Markets - State Fair | X18C191 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PET CONTAINMENT OF NY LLC | Department of Agriculture & Markets - State Fair | X18C194 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FREE LIBERTARIAN PARTY | Department of Agriculture & Markets - State Fair | X18C271 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DAX J WATSKY | Department of Agriculture & Markets - State Fair | X18C202 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PAUL MARGOLIS | Department of Agriculture & Markets - State Fair | X18C266 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERNATIONAL LUTHERAN LAYMENS LEAGUE | Department of Agriculture & Markets - State Fair | X18C230 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RETIRED PUBLIC EMPLOYEES ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X18C241 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LAURA JUNCO | Department of Agriculture & Markets - State Fair | x18c353 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BARDEN MANAGEMENT SERVICES LLC | Department of Agriculture & Markets - State Fair | X18C186 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NATURES IMAGES INC | Department of Agriculture & Markets - State Fair | X18C223 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LISA CROSSETT | Department of Agriculture & Markets - State Fair | x18c191 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
DONNA J SHULL | Department of Agriculture & Markets - State Fair | X18C237 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NU-LOOK ASSOCIATES INC | Department of Agriculture & Markets - State Fair | X18C207 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | x18n066 |
$2,874.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
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 |
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 RABBIT AND CAVY BREEDERS ASSOCI | Department of Agriculture & Markets - State Fair | x18n094 |
$2,885.00
|
$0.00 |
09/28/2018 | 09/30/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
MAXIM OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00128 |
$2,933.92
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
OLEAN CITY OF | Department of Transportation | T37503GG |
$2,940.00
|
$2,940.00 |
07/11/2018 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
BT AFRICAN ARTS AND CRAFTS | Department of Agriculture & Markets - State Fair | X18C260 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ADIA INC | Department of Agriculture & Markets - State Fair | X18C423 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
TABITHA MUNOKO | Department of Agriculture & Markets - State Fair | X18C249 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HANNAH AHMED | Department of Agriculture & Markets - State Fair | X18C245 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TRYTEK COMPANY | Department of Agriculture & Markets - State Fair | X18C392 |
$2,987.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
PRONET IMAGING MEDICAL GROUP INC DBA IMAGING ON CALL | Office of Mental Health | T200196 |
$2,990.00
|
$2,990.00 |
09/01/2017 | 05/31/2020 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM05987 |
$3,000.00
|
$750.00 |
07/01/2005 | 06/30/2019 | INCREASE COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 09/14/2018 |
FULTON CITY OF | Division of Criminal Justice Services | T103362 |
$3,000.00
|
$2,840.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y154 |
$3,000.00
|
$3,000.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
NESTER HOSE COMPANY INC | Division of Criminal Justice Services | T103044 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y693 |
$3,000.00
|
$3,000.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM06Y635 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM14Y242 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
HILLSIDE FIRE DIST | Division of Criminal Justice Services | T103574 |
$3,000.00
|
$2,173.25 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
QSAC INC | State Education Department | TM06F81 |
$3,000.00
|
$3,000.00 |
07/01/2006 | 06/30/2018 | EDU SERV CHILDREN AUTISIM | Community Projects Fund (Member Initiative) | 03/22/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T103517 |
$3,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06V04 |
$3,000.00
|
$3,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
HICKSVILLE METHODIST CHURCH | Department of State | TM02688 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2018 | 2002 LOA - TM02688 | Community Projects Fund (Member Initiative) | 05/14/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM05W04 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 03/31/2015 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP116 |
$3,003.84
|
$3,003.84 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS NIAGARA REGION | Commodity - Miscellaneous | 12/18/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |