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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | T103177 |
$20,000.00
|
$19,949.93 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
CRIME VICTIMS CENTER INC | Division of Criminal Justice Services | T103372 |
$20,000.00
|
$18,691.93 |
01/01/2019 | 09/30/2019 | SERVICES FOR CRIME VICTIMS AND | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LORRAINE NOVAL | SUNY at Albany | T005404 |
$20,000.00
|
$6,407.56 |
01/01/2018 | 12/31/2018 | TAI CHI INSTRUCTOR AND RECERTI | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BROOKLYN CONSERVATORY OF MUSIC | State Education Department | T817182 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | PROV WEEKLY MUSIC EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00506GG |
$20,000.00
|
$13,469.96 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AISLING IRISH COMMUNITY CENTER | Office of Children & Family Services | TM09W07 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM06E69 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2019 | MARCHING BAND UNIFORM FUND | Community Projects Fund (Member Initiative) | 06/06/2018 |
BUTLER-TILL MEDIA SERVICES INC | Office for the Prevention of Domestic Violence | T017205 |
$20,000.00
|
$0.00 |
01/01/2018 | 02/28/2018 | 2018 TEEN DATING VIOLENCE CAMP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
REBOLI CENTER FOR ART & HISTORY | Office of Parks Recreation & Historic Preservation | TM917L010 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 07/05/2018 |
BRONX ARTS ENSEMBLE INC | Office of Parks Recreation & Historic Preservation | TM917Y001 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
CLIFFORD J FULMER POST 92 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM160035 |
$20,000.00
|
$17,462.26 |
04/01/2016 | 09/15/2018 | Roof, heating/cooling repairs | Community Projects Fund (Member Initiative) | 06/05/2018 |
TRI COMMUNITY AND YOUTH AGENCY | Division of Criminal Justice Services | T103156 |
$20,000.00
|
$20,000.00 |
10/16/2018 | 12/31/2019 | C.A.S.T. (COMMUNITY AND SCHOOL | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
EAST FLATBUSH VILLAGE INC | State Education Department | T817130 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2019 | SCHOOL SUPPORTIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
BNOS ZION OF BOBOV | State Education Department - Federal - State Grants | T403204 |
$20,000.00
|
$20,000.00 |
08/01/2018 | 07/31/2019 | SED01-0000377-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
THE NEW 42ND STREET INC | Council on the Arts | T02112GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CSC REPERTORY LTD | Council on the Arts | T02274GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NEW YORK CITY MUSEUM EDUCATORS ROUNDTABLE | Council on the Arts | T02386GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
SCARSDALE TEEN CENTER INC | Office of Children & Family Services | TM04I83 |
$20,000.00
|
$14,548.52 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CHEMUNG COUNTY HISTORICAL SOCIETY | Council on the Arts | T01936GG |
$20,000.00
|
$20,000.00 |
03/01/2018 | 02/28/2019 | T01936GG-Chemung County Histor | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AMERICAN-ITALIAN CANCER FOUNDATION | Department of Health | T33692GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | DOH01-SEN18-2018 0720201810 | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T102841 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 06/30/2019 | YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NIAGARA FALLS CITY OF | Division of Criminal Justice Services | T102563 |
$20,000.00
|
$19,970.98 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SLATE FOODS INC | Office of General Services | X003828 |
$19,999.99
|
$0.00 |
03/20/2018 | 06/30/2022 | Distribution of NYS Grown Prod | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00594GG |
$19,996.60
|
$19,996.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
NURSE FAMILY PARTNERSHIP | Department of Health | T032617 |
$19,994.00
|
$15,912.00 |
01/01/2017 | 09/30/2018 | T032617 NFP 01/01/17-09/30/18 | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN206 |
$19,907.00
|
$19,906.25 |
07/01/2017 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
PANKO ELECTRICAL AND MAINT INC | Office of General Services - Design & Construction | D45817E |
$19,900.00
|
$17,900.00 |
07/25/2018 | 01/30/2019 | Provide Salt Storage Building DOT Region 9 Deposit Delaware County (E) | Construction - Building | 07/25/2018 |
PANKO ELECTRICAL AND MAINT INC | Office of General Services - Design & Construction | D45840E |
$19,900.00
|
$19,336.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, DOT Region 9, Broome County (E) | Construction - Building | 07/20/2018 |
FREEPORT VILLAGE OF | Governor's Traffic Safety Committee | T006316 |
$19,800.00
|
$19,800.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02315GG |
$19,772.00
|
$19,772.00 |
01/01/2019 | 12/31/2019 | ART01-SAS19-2019 1114201810 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00453GG |
$19,760.75
|
$19,133.28 |
04/15/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
OSWEGO COLLEGE FOUNDATION INC | SUNY - Upstate Medical University | T504578 |
$19,740.00
|
$19,232.00 |
10/29/2018 | 07/28/2019 | RADIO ADVERTISING SERVICES THR | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
JOHN THOMASSEN | Attorney General, Office of the | T104746 |
$19,700.00
|
$8,937.50 |
01/01/2018 | 03/31/2020 | T104746 State v. K Gordon | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ASSOCIATED BUILDERS & CONTRACTORS INC | Department of Labor | T18046GG |
$19,624.76
|
$19,310.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838985 |
$19,620.00
|
$19,620.00 |
10/01/2017 | 09/30/2019 | WM18838985 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of State | T1001257 |
$19,611.00
|
$19,611.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001257 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN007 |
$19,610.00
|
$19,610.00 |
06/01/2017 | 06/01/2018 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Capital District Developmental Disabilities Service Office | TLCD100 |
$19,543.00
|
$19,543.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |