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 |
---|---|---|---|---|---|---|---|---|---|
WOMEN ENTERPRISE DEVELOPMENT C ENTER INC | Department of Economic Development | TM17041 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Expanding Small Businesses | Community Projects Fund (Member Initiative) | 08/24/2018 |
ONE TO ONE LEARNING INC | Department of State | TM91040 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91040 | Community Projects Fund (Member Initiative) | 02/21/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM216N001 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/20/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y014 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/21/2018 |
DEXTER VILLAGE OF | Department of State | TM02973 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02973 | Community Projects Fund (Member Initiative) | 12/31/2018 |
WHITEHALL VILLAGE OF | Hudson River Valley Greenway Communities Council | T003914 |
$10,000.00
|
$10,000.00 |
09/18/2018 | 10/04/2020 | 2018 Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DURHAM TOWN OF | Hudson River Valley Greenway Communities Council | T003890 |
$10,000.00
|
$10,000.00 |
06/06/2018 | 07/23/2020 | '18 Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
RENSSELAERVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003920 |
$10,000.00
|
$9,999.00 |
11/14/2018 | 11/29/2020 | Country to Capital | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T103461 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018013 |
$10,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
KICKERS YOUTH SPORTS ASSN OF SE QUEENS | Office of Children & Family Services | TM09X27 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T102912 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102904 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
MARQUIS STUDIOS LTD | Office of Parks Recreation & Historic Preservation | TM917Y025 |
$10,000.00
|
$10,000.00 |
11/27/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/07/2018 |
PROSPECT PARK ALLIANCE | Office of Parks Recreation & Historic Preservation | TM917Y026 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C002 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/22/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM04923 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2018 | INNER CITY YOUTH COLLEGE PROGM | Community Projects Fund (Member Initiative) | 02/26/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
TOWN OF TONAWANDA PUBLIC LIBRARY | State Education Department | TM09D45 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | UPGRADE FURN/TECH PROV PROGRAM | Community Projects Fund (Member Initiative) | 04/26/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
WEST CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018147 |
$10,000.00
|
$10,000.00 |
10/22/2018 | 03/15/2019 | INTERMEDIATE CRASH MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104589 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 03/31/2019 | T104589 State v. Simmons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104803 |
$10,000.00
|
$7,000.00 |
04/01/2017 | 03/31/2019 | T104803 State v. Varvaro | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104805 |
$10,000.00
|
$3,000.00 |
01/01/2018 | 03/31/2020 | T104805 State v. Anthony Edson | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION | Office of Parks Recreation & Historic Preservation | TM917Y051 |
$10,000.00
|
$10,000.00 |
03/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/14/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM05U03 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LITERACY CNY INC | State Education Department | TM09C93 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | LITERACY/ ENGLISH INSTRUCTION | Community Projects Fund (Member Initiative) | 05/16/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-002 |
$10,000.00
|
$10,000.00 |
06/12/2018 | 06/11/2019 | Bank Reporting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103495 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 10/31/2019 | PURCHASE ORDER- DOMESTIC VIOLE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
SHAWANGUNK TOWN OF | Hudson River Valley Greenway Communities Council | T003837 |
$10,000.00
|
$10,000.00 |
10/18/2017 | 12/14/2021 | Waterfront/Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HALFMOON TOWN OF | Hudson River Valley Greenway Communities Council | T003889 |
$10,000.00
|
$10,000.00 |
06/18/2018 | 07/16/2022 | Halfmoon- Vosburgh Rd Preserve | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |