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 |
---|---|---|---|---|---|---|---|---|---|
LESLIE MULLEN-FIELDS | SUNY at Albany | T005409 |
$10,000.00
|
$5,200.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06O11 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
MIDDLE COUNTRY LIBRARY FOUNDATION | State Education Department | T806107 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPPT MCL FOUNDAT INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ELLICOTTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102896 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91027 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91027 | Community Projects Fund (Member Initiative) | 07/09/2018 |
BROOKLYN PITBULLS YOUTH FOOTBALL INC | Office of Children & Family Services | TM09W30 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
SEWANHAKA SCHOOL DISTRICT | State Education Department | TM09D40 |
$10,000.00
|
$9,823.00 |
07/01/2009 | 06/30/2019 | MATERIALS STEM/LEADERSHIP PROG | Community Projects Fund (Member Initiative) | 05/17/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
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 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
COLONIE TOWN OF | Office of Parks Recreation & Historic Preservation | TM917S005 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
HENRY STREET SETTLEMENT | State Education Department | TM04899 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2019 | COLLEGE WORKSHOPS AND SERVICES | Community Projects Fund (Member Initiative) | 08/13/2018 |
CATTARAUGUS VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102885 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y009 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM917N001 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NEWBURGH ROWING CLUB INC | Office of Parks Recreation & Historic Preservation | TM15P004 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T102777 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FRANKLINVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102900 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
POTSDAM VILLAGE OF | Division of Criminal Justice Services | T103520 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
LITERACY CNY INC | State Education Department | T817185 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y050 |
$10,000.00
|
$10,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
SOMERS FIRE DISTRICT | Division of Criminal Justice Services | T103534 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM09X89 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
ANDERSON CENTER FOR AUTISM | State Education Department | T817195 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PURCH ASSESSMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Division of Criminal Justice Services | T103358 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
PHARMACANN LLC | Department of Agriculture & Markets - State Fair | X18S047 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ANILI INC | Department of Agriculture & Markets - State Fair | x18s074 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
FRESHSTART-CULTURAL THEATRE ARTS PRODUCTIONS INC | Office of Parks Recreation & Historic Preservation | TM917Y005 |
$10,000.00
|
$10,000.00 |
02/06/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/06/2018 |
TANNER SAYGIN | Department of Agriculture & Markets - State Fair | x18s090 |
$10,000.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X18SP16 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WESTCOTT COFFEE COMPANY LLC | Department of Agriculture & Markets - State Fair | x18sp01 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
PETR-ALL PETROLEUM CORPORATION | Department of Agriculture & Markets - State Fair | X18S031 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S052 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018012 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |