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 |
---|---|---|---|---|---|---|---|---|---|
SIMPLY GIFTS FAMILY INC | Department of Agriculture & Markets - State Fair | x18c484 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
MARTEE CROWLEY | Department of Agriculture & Markets - State Fair | x18c485 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
MINDY L BURKE | Department of Agriculture & Markets - State Fair | X18C152 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SIMON COOPER | Department of Agriculture & Markets - State Fair | X18C244 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STRAWBERRY TREE FARMS | Department of Agriculture & Markets - State Fair | x18c533 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SOUTHERN BELLES BBQ | Department of Agriculture & Markets - State Fair | X18C149 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MARJI & AL-TWAL INC D/B/A FAIR DELI MART | Department of Agriculture & Markets - State Fair | x18s108 |
$2,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | TM06S35 |
$2,500.00
|
$1,068.45 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
MARILLA FREE LIBRARY | State Education Department | TM03A01 |
$2,500.00
|
$2,493.00 |
07/01/2003 | 06/30/2019 | PURCHASE NEW COMPUTER CARRELS | Community Projects Fund (Member Initiative) | 03/20/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
PUTNAM COUNTY HUMANE SOCIETY | Department of State | TM31380 |
$2,500.00
|
$0.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31380 | Community Projects Fund (Member Initiative) | 08/27/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM150002 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 09/15/2017 | Support the MemorialDay Parade | Community Projects Fund (Member Initiative) | 04/05/2018 |
FISHKILL VILLAGE OF | Division of Criminal Justice Services | T103335 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WEX BANK | Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102870 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
STEVEN W MINARD | Division of Criminal Justice Services | T018079 |
$2,500.00
|
$2,500.00 |
09/04/2018 | 11/19/2018 | ETHICAL AWARENESS CURRICULUM F | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
RIDGE-CULVER FIRE DISTRICT | Division of Criminal Justice Services | T103403 |
$2,500.00
|
$2,213.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
SEWARD HOUSE MUSEUM | Office of Parks Recreation & Historic Preservation | TM15F001 |
$2,500.00
|
$2,500.00 |
08/17/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y152 |
$2,500.00
|
$2,500.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
LACONA VILLAGE OF | Division of Criminal Justice Services | T102859 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018132 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SOUTH RIPLEY HOSE CO | Division of Criminal Justice Services | T102923 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y037 |
$2,500.00
|
$2,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
FREDERICK WINSMANN | Attorney General, Office of the | T104786 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | T104786 SONY v. Anthony Peters | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DON M WASSER | Division of Criminal Justice Services | T018134 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T017227 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104715 |
$2,500.00
|
$2,500.00 |
06/01/2018 | 03/31/2019 | T104715 State v. Tyler Andrews | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104814 |
$2,500.00
|
$2,500.00 |
10/01/2018 | 03/31/2020 | T104814 State v. Luis Pedraza | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T102935 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
MINETTO VOLUNTEER FIRE CORP | Division of Criminal Justice Services | T102861 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
UNION VALE FIRE DISTRICT | Division of Criminal Justice Services | T103536 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ERIK N SCHLOSSER | Attorney General, Office of the | T104761 |
$2,500.00
|
$1,275.00 |
08/01/2018 | 12/31/2019 | T104761 William Moynihan | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EGYPT FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103394 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
AMENIA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103603 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ST PAUL BOULEVARD FIRE DISTRICT | Division of Criminal Justice Services | T103405 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ROBERT WARD | Division of Criminal Justice Services | T018046 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ERIK KRAFT | Division of Criminal Justice Services | T018047 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 03/31/2019 | INSTRUCTOR MPTC DEFENSIVE TACT | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018004 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2018 | 5 DAY TECHNICAL CRASH MANAGMEN | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018159 |
$2,500.00
|
$1,500.00 |
12/01/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |