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 |
---|---|---|---|---|---|---|---|---|---|
SCOTIA VILLAGE OF | Division of Criminal Justice Services | T103677 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
STRATFORD VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T103681 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
GLENVILLE HILL VOLUNTEER FIRE DIST 8 | Division of Criminal Justice Services | T103441 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C70 |
$4,500.00
|
$4,500.00 |
07/01/2006 | 06/30/2015 | READING PROGRAM FOR K STUDENTS | Community Projects Fund (Member Initiative) | 09/20/2018 |
EDINBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103678 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
LAKE PLEASANT VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103443 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ITHACA CITY OF | Office of Parks Recreation & Historic Preservation | T51892GG |
$4,500.00
|
$4,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06B53 |
$4,490.00
|
$4,490.00 |
07/01/2006 | 06/30/2014 | EDU PROJECTS / IN STATE TRIPS | Community Projects Fund (Member Initiative) | 09/14/2018 |
SONBYRNE SALES INC | Department of Agriculture & Markets - State Fair | X18C127 |
$4,482.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV158 |
$4,439.00
|
$4,439.00 |
08/02/2017 | 08/01/2019 | fence | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
RICHARD CONWAY | Department of Agriculture & Markets - State Fair | x18c545 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
FAIR ESSENTIALS LLC | Department of Agriculture & Markets - State Fair | X18C470 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
RICHARD S CONWAY | Department of Agriculture & Markets - State Fair | x18c545 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CATSKILL MOUNTAIN INFLATABLES LLC | Department of Agriculture & Markets - State Fair | x18c529 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | x18c512 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
AMERICAN PAVING & EXCAVATING INC | College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
725 ROUTE 347 LLC | Department of Transportation | W140881 |
$4,400.00
|
$4,400.00 |
05/15/2014 | 12/31/2022 | Maps 1272 1273 Adjustment & Release Smithtown Suffolk County | Land Purchase | 06/28/2018 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101812 |
$4,375.00
|
$4,375.00 |
05/28/2018 | 05/27/2019 | Intervenor activities | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001241 |
$4,350.00
|
$3,600.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001241 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP149 |
$4,345.49
|
$4,274.30 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS ROBERT MOSES & CAPTREE STATE PARKS LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
OTIS ELEVATOR COMPANY | Ogdensburg Correctional Facility | PS924AT |
$4,300.00
|
$1,644.75 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
GAELIC HEART INC | Department of Agriculture & Markets - State Fair | X18C356 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MARIE A WALTERS | Department of Agriculture & Markets - State Fair | x18c548 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
KHATI PROSONIC | Department of Agriculture & Markets - State Fair | X18C156 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HIGH SPRINGS LEATHER INC | Department of Agriculture & Markets - State Fair | X18C171 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PATRICK CLAUSON | Department of Agriculture & Markets - State Fair | X18C164 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PK INSIGHTS LLC | Department of Agriculture & Markets - State Fair | X18C168 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YOGIBO LLC | Department of Agriculture & Markets - State Fair | X18C355 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | x18c167 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CHRISTOPHER RAMOS | Department of Agriculture & Markets - State Fair | X18C262 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ALAN ROSENBERG | Department of Agriculture & Markets - State Fair | X18C155 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARRETTS HOMESTYLE FUDGE | Department of Agriculture & Markets - State Fair | X18C128 |
$4,270.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE COLOSSE CHEESE STORE INC | Department of Agriculture & Markets - State Fair | X18C125 |
$4,270.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103688 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROSLYN HIGHLANDS FIRE DEPT | Division of Criminal Justice Services | T103452 |
$4,250.00
|
$4,250.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP112 |
$4,241.60
|
$4,241.60 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS ALLEGANY REGION | Commodity - Miscellaneous | 12/18/2018 |
MARY J KORZENIEWSKI IRREV TR | College at Morrisville | T400392 |
$4,225.95
|
$4,225.95 |
05/01/2018 | 04/30/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
SUNY COLLEGE AT MORRISVILLE TUITION | Department of Agriculture & Markets - State Fair | X18C494 |
$4,190.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CATAMOUNT DEVELOPMENT CORP | Office of Parks Recreation & Historic Preservation | X900034 |
$4,132.20
|
$0.00 |
12/01/2010 | 11/30/2020 | RECREATION OF CLOSED CONTRACT X900034 REVENUE LEASE 12.3 ACRES FOR COMMERICAL RECREATION TACONIC SP | Revenue Generating - Property Lease | 10/02/2018 |
THOMAS MATUSAK | Department of Agriculture & Markets - State Fair | X18C316 |
$4,120.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
US PROPERTY & FISCAL OFFICE-NEW YORK ATTN MNPF-VP | Department of Agriculture & Markets - State Fair | X18C519 |
$4,120.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
CHESTERS GATORS & TATERS LLC | Department of Agriculture & Markets - State Fair | X18C315 |
$4,120.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WILD BILLS CURLY FRIES INC | Department of Agriculture & Markets - State Fair | x18c514 |
$4,100.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
TLM INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | X18C352 |
$4,075.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18N059 |
$4,050.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11273 |
$4,000.80
|
$0.00 |
10/01/2017 | 09/30/2027 | WHITEHILL RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |