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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000676 |
$3,040.00
|
$1,931.61 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MONTGOMERY COUNTY OF | Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
I LOVE MILK LLC | Department of Agriculture & Markets - State Fair | X18C383 |
$3,081.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T104799 |
$3,120.00
|
$1,140.00 |
10/01/2018 | 03/31/2019 | T104799 Kientz v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
J M KERWIN INC | Department of Agriculture & Markets - State Fair | x18n075 |
$3,127.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
DEPARTMENT OF HEALTH | Department of Agriculture & Markets - State Fair | x18c133 |
$3,148.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
NATIONAL NETWORK TO END DOMESTIC VIOLENCE INC | Office for the Prevention of Domestic Violence | T017210 |
$3,150.00
|
$3,148.44 |
03/01/2018 | 03/31/2018 | STALKING ON COLLEGE CAMPUSES T | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
HEWLETT PACKARD ENTERPRISE COMPANY | College at Potsdam | T000713 |
$3,159.00
|
$3,159.00 |
10/01/2018 | 09/30/2021 | HPS FOUNDATION CARE HARDWARE & | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP143 |
$3,160.55
|
$3,160.55 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BELMONE STATE PARK MAINTENANCE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV137 |
$3,163.00
|
$3,163.00 |
02/08/2018 | 02/07/2019 | Stairlift | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
CAROLYN TUCKER | College at Morrisville | T400398 |
$3,200.00
|
$3,200.00 |
04/30/2018 | 03/31/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C163 |
$3,212.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200877 |
$3,222.00
|
$2,394.98 |
07/01/2017 | 06/30/2018 | Food Safety Knowledg & Culture | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T180049 |
$3,240.00
|
$3,240.00 |
09/01/2018 | 12/31/2018 | COUNSELING SERVICES FOR ALBANY | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SALT CITY CAT CLUB OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n061 |
$3,275.00
|
$0.00 |
09/14/2018 | 09/16/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY - Upstate Medical University | CM03213 |
$3,300.00
|
$2,710.00 |
01/01/2017 | 06/30/2018 | LEGAL SERVICES-INTELLECTUAL PROPERTY AND TRADEMARK | Consultant - Legal Services | 03/23/2018 |
NEPTUNE WEB INC | Interest on Lawyer Account | Neptune18 |
$3,300.00
|
$3,300.00 |
06/20/2018 | 09/30/2018 | content mgtm & hosting fee | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | x18n135 |
$3,300.00
|
$0.00 |
03/19/2019 | 03/21/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
DUDY A URICH | Department of Agriculture & Markets - State Fair | X18C297 |
$3,320.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MARGARET ELISE LINICH | Department of Agriculture & Markets - State Fair | X18C403 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
PHILIPPE MARCOU | Department of Agriculture & Markets - State Fair | X18C466 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
TROPIC LOVE CONCESSIONS LTD | Department of Agriculture & Markets - State Fair | x18c522 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
PHILIPPE N MARCOU | Department of Agriculture & Markets - State Fair | x18c466 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
NAYNME INC | Department of Agriculture & Markets - State Fair | x18n072 |
$3,334.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
PICK YOUR STITCH LLC | Department of Agriculture & Markets - State Fair | X18C113 |
$3,335.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LUTA LOGGING | Department of Environmental Conservation | TX11295 |
$3,335.45
|
$0.00 |
08/13/2018 | 06/30/2019 | CHA 2 (496) | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP142 |
$3,385.58
|
$3,385.58 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS HECKSCHER STATE PARK INFRASTRUCTURE FUND LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X18N090 |
$3,441.00
|
$0.00 |
10/10/2018 | 10/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV144 |
$3,444.00
|
$3,444.00 |
06/07/2018 | 06/06/2019 | visio book | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Agriculture & Markets - State Fair | x18c538 |
$3,475.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concessions space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X18C301 |
$3,475.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM06S80 |
$3,500.00
|
$0.00 |
01/01/2018 | N/A | initial | Community Projects Fund (Member Initiative) | 05/03/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11161 |
$3,500.00
|
$0.00 |
05/21/2018 | 05/21/2019 | ALL 18 (272) | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM05T62 |
$3,500.00
|
$0.00 |
01/01/2006 | 12/31/2007 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
PATRICK BERLINQUETTE | College at Purchase | T190207 |
$3,500.00
|
$3,500.00 |
08/15/2018 | 12/31/2018 | CONSULTING SERVICES -SEARCH EN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
ERINA HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103020 |
$3,500.00
|
$3,442.86 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
WAPPINGERS FALLS VILLAGE OF | Division of Criminal Justice Services | T103522 |
$3,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | COMMUNITY POLICING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ST LAWRENCE COUNTY ARTS COUNCIL INC | Office of Parks Recreation & Historic Preservation | TM06I020 |
$3,500.00
|
$3,500.00 |
03/16/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/25/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
HOWARD HANNA CNY INC | Department of Agriculture & Markets - State Fair | x18s085 |
$3,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |