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 |
---|---|---|---|---|---|---|---|---|---|
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018140 |
$2,500.00
|
$2,500.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y692 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y694 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y155 |
$2,500.00
|
$2,500.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T103400 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM06E99 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | INTEGRATE SOCIAL EMOTION LEARN | Community Projects Fund (Member Initiative) | 04/25/2018 |
LAKELAND LIQUORS INC LIQUOR WINE AND MOONSHINE | Department of Agriculture & Markets - State Fair | X18S40 |
$2,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ERWIN TOWN OF | Department of Transportation | T37504GG |
$2,493.64
|
$2,493.64 |
09/05/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP125 |
$2,466.80
|
$2,454.25 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS NIAGARA REGION | Commodity - Miscellaneous | 12/18/2018 |
MARYANN STARK | State University of New York - Agency-wide | T003470 |
$2,450.00
|
$2,450.00 |
12/01/2018 | 04/17/2019 | CONSULTANT TRAINING AT CPD | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X18C136 |
$2,405.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018035 |
$2,400.00
|
$2,320.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND PRACTICUM AS | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
PLEASANT VALLEY FIRE DISTRICT | Division of Criminal Justice Services | T103449 |
$2,400.00
|
$2,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000673 |
$2,300.00
|
$1,935.95 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
RHINECLIFF VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103332 |
$2,300.00
|
$2,300.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SYRACUSE INTERGROUP INC | Department of Agriculture & Markets - State Fair | X18C135 |
$2,281.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HARRY E LAIN | Department of Environmental Conservation | TX11178 |
$2,277.15
|
$0.00 |
03/26/2018 | 07/31/2019 | ALLE 92 (GV1) | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
WAWARSING TOWN OF | Department of Transportation | T37380GG |
$2,254.44
|
$2,254.44 |
08/03/2018 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T018062 |
$2,250.00
|
$1,500.00 |
06/21/2018 | 03/31/2019 | INSTRUCTOR PROPERTY EVIDENCE R | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
IRVIN HANSLIP | Department of Agriculture & Markets - State Fair | x18c546 |
$2,245.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
CNY COMPANIES INC | Department of Agriculture & Markets - State Fair | x18c394 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
YF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18c543 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
ISHRAT J SHARMIN | Department of Agriculture & Markets - State Fair | X18C294 |
$2,230.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
MANLIUS TOWN OF | Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000175 |
$2,156.00
|
$2,156.00 |
09/07/2018 | 09/01/2019 | MERRITT POOL SPOTTING RIGS, PR | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THOMAS A YELDON III | Department of Agriculture & Markets - State Fair | x18c530 |
$2,150.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
JND USA LLC | Department of Agriculture & Markets - State Fair | x18c501 |
$2,150.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
CHRISTIAN ICENOGLE | Department of Agriculture & Markets - State Fair | x18c502 |
$2,150.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
NORTH SYRACUSE VILLAGE OF | Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP132 |
$2,074.25
|
$2,013.77 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BELMONE STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH443462 |
$2,061.36
|
$2,061.36 |
02/22/2018 | 02/21/2019 | 2017-18 A Employ.Law | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11154 |
$2,025.00
|
$0.00 |
05/15/2018 | 05/31/2019 | ALL 23 (138) | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM05R14 |
$2,000.00
|
$1,887.24 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 03/22/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM06N12 |
$2,000.00
|
$1,995.98 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
RHINEBECK VILLAGE OF | Division of Criminal Justice Services | T103343 |
$2,000.00
|
$1,986.03 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |