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 |
---|---|---|---|---|---|---|---|---|---|
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ANDREA MYERS | Department of Agriculture & Markets - State Fair | X18C398 |
$3,865.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
C&C CREATIONS OF ROCHESTER INC | Department of Agriculture & Markets - State Fair | x18c513 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ROBERT TURNER | Department of Agriculture & Markets - State Fair | X18C346 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ANDREA J SINGH | Department of Agriculture & Markets - State Fair | x18c398 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
C & M REED ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C345 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
TWIN TREES ENTERPRISES INC | Department of Agriculture & Markets - State Fair | x18n069 |
$3,782.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018167 |
$3,750.00
|
$2,000.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TARIK GREENE | Division of Criminal Justice Services | T018041 |
$3,750.00
|
$2,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11094 |
$3,700.00
|
$0.00 |
04/10/2018 | 05/31/2019 | ALL 11 (142) | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TIOGA COUNTY OF | Department of Labor | L002198 |
$3,697.16
|
$3,697.16 |
07/01/2015 | 03/31/2021 | L002198 Owego | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ROSARIO ALESSI | Department of Agriculture & Markets - State Fair | X18C340 |
$3,692.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
JARED W PHILLIPS | Department of Agriculture & Markets - State Fair | x18c505 |
$3,692.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession space | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
GAIL BLACKWELL | Department of Agriculture & Markets - State Fair | X18C387 |
$3,692.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
PERICLES ELIOPOULOS | Department of Agriculture & Markets - State Fair | X18C348 |
$3,681.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GYRO & SOUVLAKI | Department of Agriculture & Markets - State Fair | x18c348 |
$3,681.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
DUTCHESS COUNTY OF | Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18C475 |
$3,655.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MARK J WERBECK | Division of Criminal Justice Services | T018003 |
$3,600.00
|
$1,800.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR - UP TO 4 3 DAY | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
NRG BUSINESS MARKETING LLC | College at Geneseo | T003351 |
$3,600.00
|
$2,175.45 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 3) | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018006 |
$3,600.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CNY | Department of Agriculture & Markets - State Fair | X18C146 |
$3,595.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n008 |
$3,575.00
|
$0.00 |
04/12/2018 | 04/15/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EMPIRE STATE PAINT HORSE CLUB INC | Department of Agriculture & Markets - State Fair | X18N044 |
$3,575.00
|
$0.00 |
07/27/2018 | 07/29/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SOUTHOLD TOWN OF | Department of Transportation | T37302GG |
$3,575.00
|
$3,575.00 |
07/21/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180094 |
$3,560.00
|
$3,560.00 |
07/01/2018 | 09/30/2018 | WM16180094 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
KEVIN VON FELDT | Department of Agriculture & Markets - State Fair | x18c506 |
$3,535.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession space | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
US ARMY CORPS OF ENGINEERS | Department of Agriculture & Markets - State Fair | x18c536 |
$3,535.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T103008 |
$3,500.00
|
$3,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
WAPPINGERS FALLS VILLAGE OF | Division of Criminal Justice Services | T103522 |
$3,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | COMMUNITY POLICING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ST LAWRENCE COUNTY ARTS COUNCIL INC | Office of Parks Recreation & Historic Preservation | TM06I020 |
$3,500.00
|
$3,500.00 |
03/16/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/25/2018 |
MARC MOSKALIK | Division of Criminal Justice Services | T017233 |
$3,500.00
|
$3,500.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T102725 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000174 |
$3,500.00
|
$3,500.00 |
01/19/2018 | 12/30/2018 | WADSWORTH AUDITORIUM CHILLER R | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ERINA HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103020 |
$3,500.00
|
$3,442.86 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
RYAN ROMIG | Division of Criminal Justice Services | T018010 |
$3,500.00
|
$3,500.00 |
04/09/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
PATRICK BERLINQUETTE | College at Purchase | T190207 |
$3,500.00
|
$3,500.00 |
08/15/2018 | 12/31/2018 | CONSULTING SERVICES -SEARCH EN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
HOWARD HANNA CNY INC | Department of Agriculture & Markets - State Fair | x18s085 |
$3,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM06S80 |
$3,500.00
|
$0.00 |
01/01/2018 | N/A | initial | Community Projects Fund (Member Initiative) | 05/03/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11161 |
$3,500.00
|
$0.00 |
05/21/2018 | 05/21/2019 | ALL 18 (272) | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM05T62 |
$3,500.00
|
$0.00 |
01/01/2006 | 12/31/2007 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |