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 |
---|---|---|---|---|---|---|---|---|---|
PAUL N SUMMERFIELD | Attorney General, Office of the | T104555 |
$8,500.00
|
$3,318.24 |
01/01/2018 | 03/31/2020 | T104555 Mulvaney v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ARLINGTON FIRE DISTRICT EMS CME | SUNY at Albany | X140280 |
$8,420.43
|
$0.00 |
10/01/2018 | 12/31/2018 | NCSP to provide trng courses | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JENNIFER MCGEE | Department of Agriculture & Markets - State Fair | X18C469 |
$8,420.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
COMPASS GROUP USA INC | Kingsboro Psychiatric Center | X200476 |
$8,400.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
SANTILLOS INC | Department of Agriculture & Markets - State Fair | X18C306 |
$8,365.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | T017025 |
$8,362.50
|
$8,362.50 |
02/22/2018 | 02/21/2019 | 2017-18 A Delta Boston Consult | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
PETER N FRAKER | Capital District Developmental Disabilities Service Office | T0SCD00115 |
$8,325.42
|
$4,280.00 |
04/01/2018 | 03/31/2022 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BELLEROSE VILLAGE OF | Division of Criminal Justice Services | T103437 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103440 |
$8,300.00
|
$5,295.03 |
04/01/2018 | 01/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103445 |
$8,300.00
|
$8,273.28 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
PORT WASHINGTON FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103450 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Livingston Correctional Facility | TPA01810 |
$8,277.00
|
$8,277.00 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X18C175 |
$8,253.80
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
A BETTER JAMAICA INC | Office of Parks Recreation & Historic Preservation | TM917Y049 |
$8,250.00
|
$8,250.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
KIMBERLY RINALDI | Department of Agriculture & Markets - State Fair | X18C281 |
$8,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DR VEGETABLE INC | Department of Agriculture & Markets - State Fair | X18C425 |
$8,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
HAWAIIAN MOON INC | Department of Agriculture & Markets - State Fair | X18C205 |
$8,205.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PEPSI COLA OGDENSBURG BOTTLERS | Ogdensburg Correctional Facility | TPA35006 |
$8,170.00
|
$7,027.54 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11272 |
$8,157.60
|
$0.00 |
10/01/2017 | 09/30/2027 | MT. UTSAYANTHA RADIO TOWER | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
OPHELIAS PLACE INC | Office of Children & Family Services | TM04I60 |
$8,145.00
|
$8,145.00 |
06/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/27/2018 |
PETER C MCKEE | Attorney General, Office of the | T104771 |
$8,125.00
|
$7,587.50 |
09/24/2018 | 12/31/2019 | T104771 Est of M. Kenney | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
STEPHEN NICOLAOS | Department of Agriculture & Markets - State Fair | X18C119 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RICHARD EMMI | Department of Agriculture & Markets - State Fair | X18C122 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STRONG HEARTS CAFE LLC | Department of Agriculture & Markets - State Fair | X18C116 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | X18C118 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LEAH D REEVES | Department of Agriculture & Markets - State Fair | X18X147 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001238 |
$8,104.00
|
$7,304.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001238 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37423 |
$8,098.17
|
$8,098.17 |
11/27/2017 | 02/02/2021 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | Construction - Highway | 02/16/2018 |
CONSTRUCTION EQUIPMENT GUIDE | Department of Agriculture & Markets - State Fair | x18n084 |
$8,095.00
|
$0.00 |
10/16/2018 | 10/17/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
BERNARD MAHONEY | Department of Agriculture & Markets - State Fair | X18C181 |
$8,083.16
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001262 |
$8,053.00
|
$8,052.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001262 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
COLLEGIATE ENTERPRISE SOLUTIONS LLC | College at New Paltz | T991160 |
$8,050.00
|
$6,586.36 |
01/01/2018 | 05/31/2018 | TEMPORARY INTERIM PLACEMENT SE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1221 |
$8,037.12
|
$0.00 |
05/01/2018 | 04/30/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
RUSHFORD VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103651 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
LODI FIRE DEPT | Division of Criminal Justice Services | T103036 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FRIENDS OF BRISTOL VAL PLAYHSE FDN | Council on the Arts | T02101GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ISSUE PROJECT ROOM INC | Council on the Arts | T02233GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1228201814 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T103048 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KHALID BAKKAL | Attorney General, Office of the | T104731 |
$8,000.00
|
$4,325.00 |
08/02/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000699 |
$8,000.00
|
$8,000.00 |
01/31/2019 | 01/30/2020 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KHALID ABDULLA | Attorney General, Office of the | T104730 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ADAM ABDULLA | Attorney General, Office of the | T104729 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04945 |
$8,000.00
|
$2,000.00 |
07/01/2004 | 06/30/2019 | PURCH NEW CLASSROOM FURNITURE | Community Projects Fund (Member Initiative) | 09/19/2018 |
FAIRVILLE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103022 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
RICHBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102918 |
$8,000.00
|
$7,359.45 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |