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 |
---|---|---|---|---|---|---|---|---|---|
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000052 |
$4,986.16
|
$115.00 |
09/03/2018 | 09/02/2020 | Storage & Auction, Cash Realty | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | T37499GG |
$4,988.00
|
$4,944.52 |
07/12/2018 | 07/12/2028 | ESTABLISH A NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
JASON MCALLISTER | Department of Agriculture & Markets - State Fair | X18C158 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SHERRILL MANUFACTURING INC | Department of Agriculture & Markets - State Fair | X18C153 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X18C488 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
JODIE FARMER | Department of Agriculture & Markets - State Fair | X18C322 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
M&E SALES | Department of Agriculture & Markets - State Fair | X18C351 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
STERIS CORPORATION | SUNY at Stony Brook | T100353 |
$4,998.15
|
$3,992.84 |
07/01/2018 | 06/30/2023 | REPAIR AND MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
MONTAUK LIBRARY | State Education Department | TM09C98 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | BI-LING AND READING PROGRAMS | Community Projects Fund (Member Initiative) | 04/26/2018 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | TM03124 |
$5,000.00
|
$4,819.00 |
04/01/2018 | 07/31/2019 | COMMUNTIY SAFETY PATROL | Community Projects Fund (Member Initiative) | 10/16/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s091 |
$5,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM917Y012 |
$5,000.00
|
$5,000.00 |
11/16/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917N004 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | TM917L001 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
AVILLAGE INC | Office of Parks Recreation & Historic Preservation | TM15S002 |
$5,000.00
|
$5,000.00 |
06/30/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/19/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
KENSINGTON VILLAGE OF | Division of Criminal Justice Services | T103464 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000651 |
$5,000.00
|
$2,125.00 |
09/25/2017 | 05/31/2018 | SUBSTANCE ABUSE CONSULTATIONS | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
CITY OF TONAWANDA PUBLIC LIBRARY | State Education Department | TM09C67 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH MAKER-SPACE TECHNOLOGY | Community Projects Fund (Member Initiative) | 06/27/2018 |
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM09W55 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
MECHANICVILLE DISTRICT PUBLIC LIBRARY | State Education Department | TM03981 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | REPLACEMENT OF COPIER/FAX/SCAN | Community Projects Fund (Member Initiative) | 01/05/2018 |
SWIM STRONG FOUNDATION INC | Office of Children & Family Services | TM09Y25 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/26/2018 |
82ND STREET ACADEMICS | State Education Department | TM04869 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SUPPT AFTER SCHOOL ACHIEV CLUB | Community Projects Fund (Member Initiative) | 01/22/2018 |
THE GREENPOINT MONITOR MUSEUM | State Education Department | TM06E22 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 01/22/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM04891 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SPEC MUSIC PROGRM FOR P.S. 84 | Community Projects Fund (Member Initiative) | 01/29/2018 |
KIDDIE SCIENCE INC | State Education Department | TM04907 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROMOTE SCI / STEM ACTIVITIES | Community Projects Fund (Member Initiative) | 01/29/2018 |
UNITED CHURCH OF COHOES | Office of Children & Family Services | TM06U12 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2018 |
OPEN CHANNELS NEW YORK INC | Office of Children & Family Services | TM09X70 |
$5,000.00
|
$5,000.00 |
05/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM09X83 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM04I25 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 11/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/15/2018 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T011895 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 09/30/2018 | 2018 Taste NY Sponsor Agmt. | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09C68 |
$5,000.00
|
$4,871.00 |
07/01/2009 | 06/30/2019 | PURCH BOOKS AND EDU MATERIALS | Community Projects Fund (Member Initiative) | 09/11/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office of Children & Family Services | TM04I49 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM09X33 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
MASBIA | Office of Children & Family Services | TM09X45 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM09D13 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROV BOOKS FOR RENOVATED LIBR | Community Projects Fund (Member Initiative) | 07/19/2018 |
SUNDOG THEATRE | State Education Department | T817025 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T102748 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM09X51 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/01/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | TM09W35 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |