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 |
---|---|---|---|---|---|---|---|---|---|
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | x18n062 |
$750.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 |
MARTINS HONEY FARM AND MEADERY LLC | Department of Agriculture & Markets - State Fair | x17n083 |
$550.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
THOMAS CENTORE DBA TOMMY CS | Department of Agriculture & Markets - State Fair | x18n063 |
$2,480.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
LIZARD INC | Department of Agriculture & Markets - State Fair | x18n082 |
$1,285.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
PZO INC | Department of Agriculture & Markets - State Fair | x18n077 |
$5,005.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ONONDAGA VENTURES LLC HEIDS OF LIVERPOOL | Department of Agriculture & Markets - State Fair | x18n080 |
$1,171.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | x18m079 |
$550.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
NAYNME INC | Department of Agriculture & Markets - State Fair | x18n072 |
$3,334.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | x18n070 |
$11,959.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | x18n066 |
$2,874.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | x18n068 |
$340.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
THE SEAFOOD TAVERN LLC | Department of Agriculture & Markets - State Fair | x18n065 |
$1,675.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
GAYLE GUADAGNOLO | Department of Agriculture & Markets - State Fair | x18n071 |
$525.00
|
$0.00 |
06/04/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
WOLFS PATIO PIZZA LLC | Department of Agriculture & Markets - State Fair | x18n081 |
$485.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | x18n073 |
$1,966.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n074 |
$7,291.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JJS BOCA GRANDE INC | Department of Agriculture & Markets - State Fair | x18n078 |
$1,671.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | x18n067 |
$731.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
LIPPES MATHIAS LLP | Public Service Commission | T101708 |
$5,000.00
|
$5,000.00 |
07/25/2017 | 07/24/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
PINCKNEY TOWN OF | Public Service Commission | T101705 |
$16,000.00
|
$16,000.00 |
07/25/2017 | 07/24/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED729H |
$150,000.00
|
$38,261.00 |
01/25/2018 | 07/24/2018 | Repair Leaking Heat Bundle for #6 Fuel Oil Fishkill CF Dutchess County | Construction - Building | 02/21/2018 |
UPSTATE LINE & SIGNAL CONSTRUCTION INC | Office of General Services - Design & Construction | DED785V |
$200,000.00
|
$21,147.00 |
03/26/2018 | 07/24/2018 | Restore Power, Bldg. 3 D Block & Bldg 2 E Block Clinton CF Clinton County | Construction - Building | 05/30/2018 |
E W TOMPKINS COMPANY INC | Office of General Services - Design & Construction | DED822H |
$100,000.00
|
$12,994.00 |
05/15/2018 | 07/25/2018 | Repair Air Handler Unit, 2nd Floor, Bldg 55 Mohawk CF Oneida County | Construction - Building | 07/09/2018 |
HALLETTS BUILDING 3 SPE LLC | Office of General Services | X003827 |
$1,687,500.00
|
$0.00 |
07/25/2017 | 07/26/2018 | Easement Air Rights for Lands Under Water 3 Tax Lots Halletts Point Astoria Queens | Land Purchase | 03/27/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214627 |
$585,130.96
|
$0.00 |
03/22/2018 | 07/27/2018 | Installation of Pavement Markings Various Locations New York Division TANY 18-13 | Construction - Highway | 03/22/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214631 |
$363,032.99
|
$0.00 |
03/21/2018 | 07/27/2018 | Install Pavement Markings at Various Locations Buffulo & Syracuse Divisions | Construction - Highway | 03/22/2018 |
STRAIGHT LINE INDUSTRIES INC | New York State Thruway Authority | D214632 |
$305,581.20
|
$0.00 |
03/21/2018 | 07/27/2018 | Install pave markings, various loc, Albany/Syracuse Div | Construction - Highway | 03/21/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n051 |
$2,675.00
|
$0.00 |
07/27/2018 | 07/27/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
CONNORS HAAS INC | Office of General Services - Design & Construction | DED789E |
$200,000.00
|
$12,749.00 |
03/30/2018 | 07/28/2018 | Investigate & Restore Electrical Service at Reg 6 Kanona Rest Area Steuben County | Construction - Building | 06/26/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T018050 |
$20,500.00
|
$20,500.00 |
07/16/2018 | 07/28/2018 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
THE WESSON GROUP LLC | Office of General Services - Design & Construction | D45797C |
$372,600.00
|
$372,075.00 |
01/19/2018 | 07/29/2018 | Provide Tree Clearing & Removal Frontier Town Campground, Essex County | Construction - Miscellaneous | 01/19/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED732C |
$200,000.00
|
$127,596.00 |
01/30/2018 | 07/29/2018 | Investigate & Repair Blocked Waste Line Bldg 5 Downstate CF Dutchess County | Construction - Building | 02/22/2018 |
STATE INSURANCE FUND | Office of General Services | OPL00000457 |
$1,140,416.00
|
$1,140,416.00 |
01/02/2017 | 07/30/2018 | Building Modifications SP New York County L002133 | Lease | 03/20/2018 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D45565E |
$149,354.00
|
$131,884.00 |
01/12/2018 | 07/30/2018 | Replace Chiller Brookwood SC Columbia County | Construction - Building | 01/12/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45565H |
$589,589.00
|
$535,421.00 |
01/12/2018 | 07/30/2018 | Replace Chiller Brookwood SC Columbia County | Construction - Building | 01/12/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Department of State | TM91030 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91030 | Community Projects Fund (Member Initiative) | 06/13/2018 |
YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION, INC. | Department of State | TM51640 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51640 | Community Projects Fund (Member Initiative) | 10/15/2018 |
SIMPSON SCARBOROUGH LLC | College at Cortland | T000726 |
$245,750.00
|
$245,750.00 |
03/22/2018 | 07/31/2018 | STUDENT RECRUITMENT MARKETING | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
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 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM09W08 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T018034 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 07/31/2018 | OFFICER INVOLVED DOMESTIC VIOL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SARATOGA SPRINGS CITY OF | Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
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 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000649 |
$45,000.00
|
$19,031.10 |
02/01/2018 | 07/31/2018 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504370 |
$1,040,000.00
|
$750,718.69 |
07/03/2017 | 07/31/2018 | Medical Service Group (MSG) - Interventional Radiologist | Consultant - Medical Related Services | 04/26/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC, INC. | Division of Housing & Community Renewal | C170001 |
$75,000.00
|
$75,000.00 |
08/01/2017 | 07/31/2018 | HOUSING FOR ALL PROGRAM | Grant | 06/20/2018 |