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 |
---|---|---|---|---|---|---|---|---|---|
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV169 |
$7,760.00
|
$7,760.00 |
02/02/2018 | 12/31/2018 | DMV01-TDMV169-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
THOMAS JAMES OREILLY | Department of Agriculture & Markets - State Fair | X18C499 |
$7,722.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSIONS SPACE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
MACHIAS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102911 |
$7,700.00
|
$7,700.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000686 |
$7,700.00
|
$5,858.82 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
LEVEL ACCESS INC | Department of Motor Vehicles | TDMV184 |
$7,680.00
|
$7,680.00 |
11/08/2018 | 02/07/2019 | Reservation Accessibility | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
POPARAZZI KETTLE CORN | Department of Agriculture & Markets - State Fair | X18C391 |
$7,655.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC | College at Plattsburgh | T312291 |
$7,615.00
|
$7,615.00 |
09/12/2018 | 09/11/2019 | SERVICE CONTRACT/PM FOR CENTRI | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
HARLEY DAVIS | Department of Environmental Conservation | TX11064 |
$7,540.00
|
$0.00 |
02/26/2018 | 07/01/2018 | CAT 2 (190) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
CLIFTON SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103016 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04892 |
$7,500.00
|
$1,875.00 |
07/01/2004 | 06/30/2019 | PROVIDE FOR ROTC PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T102775 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
FARMINGTON VOLUNTEER FIRE ASSOC INC | Division of Criminal Justice Services | T103023 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM09W24 |
$7,500.00
|
$7,472.93 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
FLEMING FIRE DEPT 1 | Division of Criminal Justice Services | T103024 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SETON FOUNDATION FOR LERANING | State Education Department | T816113 |
$7,500.00
|
$4,930.00 |
07/01/2016 | 06/30/2019 | FUNDS TO SUPPORT EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T103162 |
$7,500.00
|
$7,500.00 |
08/01/2018 | 08/31/2019 | PO DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BETHLEHEM CENTRAL SCHOOL DISTRICT | State Education Department | TM09C73 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PLAYGROUND PLAYWORLD ZIPLINE | Community Projects Fund (Member Initiative) | 05/17/2018 |
MARBLETOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61802GG |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
RED CREEK PROTECTIVE FIRE COMPANY | Division of Criminal Justice Services | T103058 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
LIBERTY RESOURCES INC | Division of Criminal Justice Services | T103168 |
$7,500.00
|
$7,075.34 |
04/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W41 |
$7,500.00
|
$7,500.00 |
11/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEWARK-ARCADIA VOLUNTEER AMBULANCE INC | Division of Criminal Justice Services | T103431 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 05/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T817153 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM15Y017 |
$7,500.00
|
$7,500.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
THE NOBLE MARITIME COLLECTION | Office of Parks Recreation & Historic Preservation | TM216Y76 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM14Y214 |
$7,500.00
|
$7,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
LITERACY INC | State Education Department | TM09C91 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | SUPPT CHILD READ PROFICIENTLY | Community Projects Fund (Member Initiative) | 07/26/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018170 |
$7,500.00
|
$1,500.00 |
11/01/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |