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 |
---|---|---|---|---|---|---|---|---|---|
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018110 |
$4,000.00
|
$2,000.00 |
07/01/2018 | 09/30/2018 | INSTRUCTOR ELECTRONIC MEASURIN | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
SEAN MCCARTHY | Division of Criminal Justice Services | T0180104 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II TRAIN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018105 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II TRAI | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
POUGHKEEPSIE CITY OF | Hudson River Valley Greenway Communities Council | T003885 |
$4,000.00
|
$4,000.00 |
06/07/2018 | 06/28/2020 | Pershing Ave Community Farm | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
DURHAM TOWN OF | Division of Criminal Justice Services | T103350 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T102850 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ANTHONY W GERACI | Division of Criminal Justice Services | T018106 |
$4,000.00
|
$2,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I & II INST | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
ROCKLAND CENTER FOR THE ARTS | Office of Parks Recreation & Historic Preservation | TM15P006 |
$4,000.00
|
$4,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 03/21/2018 |
THOMAS J COWPER | Division of Criminal Justice Services | T018115 |
$4,000.00
|
$2,875.00 |
05/01/2018 | 11/30/2018 | ADMIN STUDY OF GOUVERNEUR PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017250 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 03/31/2018 | BCPO USE OF FORCE INSTRUCTOR U | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T017255 |
$4,000.00
|
$2,750.00 |
01/01/2018 | 07/31/2018 | ADMIN STUDIES CONSULTANT ONTAR | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
EDWARD BAKER | Division of Criminal Justice Services | T018074 |
$4,000.00
|
$2,000.00 |
07/10/2018 | 08/10/2018 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
HUMPHREY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102905 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018011 |
$4,000.00
|
$4,000.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
VICTOR VILLAGE OF | Division of Criminal Justice Services | T103506 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
WILLIE L FLACK III | Division of Criminal Justice Services | T018148 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
THOMAS J KELLY | Division of Criminal Justice Services | T018169 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
JAMES LAUREY | Division of Criminal Justice Services | T018168 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
INDIAN LAKE THEATER INC | State Education Department | T817001 |
$4,000.00
|
$4,000.00 |
07/01/2017 | 06/30/2019 | PROV ASSIST LISTENING DEVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM05Z40 |
$4,000.00
|
$4,000.00 |
11/13/2017 | 11/13/2018 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
EAST BLOOMFIELD HOLCOMB FIRE DEPARTMENT | Division of Criminal Justice Services | T103393 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
HUMANA MARKETPOINT INC | Department of Agriculture & Markets - State Fair | x18s060 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
CNY DOG TRAINING LLC DBA SIT MEANS SIT | Department of Agriculture & Markets - State Fair | x18s057 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEW YORK & LAKE ERIE RAILROAD INC | Department of Transportation | TR37529 |
$4,000.00
|
$0.00 |
04/03/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
BRONXWORKS INC | Office of Children & Family Services | TM06O78 |
$4,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 12/13/2018 |
CHILDRENS MARITIME MUSEUM OF PORT JEFFERSON | State Education Department | TM06D69 |
$4,000.00
|
$1,000.00 |
07/01/2006 | 06/30/2018 | SUPPT CHILD MARITIME EDU PROGR | Community Projects Fund (Member Initiative) | 01/30/2018 |
APEX SOLAR POWER | Department of Agriculture & Markets - State Fair | X18C341 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EL SHERKAH | Department of Agriculture & Markets - State Fair | x18c528 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
CHOMPERS LLC | Department of Agriculture & Markets - State Fair | x18c504 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
JEFFREY C PAINE | Department of Agriculture & Markets - State Fair | x18c515 |
$3,962.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | x18n103 |
$3,941.00
|
$0.00 |
11/24/2018 | 11/24/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
MAXIMA SUPPLY LLC | Livingston Correctional Facility | TPA01806 |
$3,936.80
|
$3,936.80 |
07/01/2018 | 12/20/2018 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LLR INC | Department of Agriculture & Markets - State Fair | x18c527 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space rental | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
ASHA AGARWAL | Department of Agriculture & Markets - State Fair | X18C255 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LOURDES M SAILEMA | Department of Agriculture & Markets - State Fair | X18C |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BLAINE WIGGINS | Department of Agriculture & Markets - State Fair | X18C477 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
MAGNETIC CONNECTIONS INC | Department of Agriculture & Markets - State Fair | X18C251 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
STEPHEN G FECCA | Department of Agriculture & Markets - State Fair | X18C250 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SCOTT SAURO | Department of Agriculture & Markets - State Fair | X18C257 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YOVANA STELMAN | Department of Agriculture & Markets - State Fair | x18c532 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
RICHARD CORMIER | Department of Agriculture & Markets - State Fair | X18C401 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
ANDREA ZAFERES | Division of Criminal Justice Services | T018094 |
$3,900.00
|
$3,900.00 |
09/01/2018 | 03/31/2019 | AQUATIC DEATH AND HOMICIDAL IN | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11092 |
$3,900.00
|
$0.00 |
03/22/2018 | 05/31/2019 | ALL 16 (95) | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |