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 |
---|---|---|---|---|---|---|---|---|---|
GWEN LAWSON | Department of Agriculture & Markets - State Fair | X18C464 |
$1,505.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
OMANII ABDULLAH | Department of Agriculture & Markets - State Fair | x18c422 |
$1,505.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets - State Fair | x18c540 |
$1,501.92
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY INC | Victim Services, Office of | T10778GG |
$1,500.10
|
$1,500.10 |
04/01/2018 | 06/30/2018 | OVS01-OVSCMS-2017 1203201814 | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
MILAN VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103454 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DUTCHESS JUNCTION FIRE DISTRICT | Division of Criminal Justice Services | T103439 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018042 |
$1,500.00
|
$1,500.00 |
06/01/2018 | 09/30/2018 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018022 |
$1,500.00
|
$1,500.00 |
05/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
LIBERTY STORE | Cape Vincent Correctional Facility | PA58006A |
$1,500.00
|
$966.78 |
10/01/2018 | 09/30/2023 | DOC01-PA58006A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
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 |
COLD SPRING VILLAGE OF | Division of Criminal Justice Services | T103417 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
AUTOMOTIVE RENTALS INC | Victim Services, Office of | 1140268 |
$1,500.00
|
$1,286.32 |
04/02/2018 | 03/31/2019 | OVS Fleet Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ANDREA BASTEDO | Division of Criminal Justice Services | T017228 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 03/31/2018 | PROPERTY EVIDENCE ROOM MGMT TR | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM06Q76 |
$1,500.00
|
$1,500.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM05X24 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018158 |
$1,450.00
|
$1,450.00 |
12/01/2018 | 12/31/2018 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP135 |
$1,427.38
|
$1,358.08 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BETHPAGE STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
DOVER TOWN OF | Division of Criminal Justice Services | T103421 |
$1,400.00
|
$1,397.87 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LEAGUE OF WOMEN VOTERS OF NYS EDUCATION FOUNDATION | Department of Agriculture & Markets - State Fair | x18c500 |
$1,390.37
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
WILDFLOWERS ARMORY INC | Department of Agriculture & Markets - State Fair | x18c544 |
$1,381.92
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
LIBERTY STORE | Ogdensburg Correctional Facility | TPA35008 |
$1,380.00
|
$468.64 |
02/01/2019 | 01/31/2022 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
COMPASSION AND CHOICES | Department of Agriculture & Markets - State Fair | X18C380 |
$1,363.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
UPSTATE NEW YORK TRANSPLANT SERVICES | Department of Agriculture & Markets - State Fair | X18C142 |
$1,363.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SMITH HOKE PLLC | New York State Assembly | T111969 |
$1,350.00
|
$1,350.00 |
11/08/2018 | 02/07/2019 | OUTSIDE COUSNEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GERALD WOOD | Department of Agriculture & Markets - State Fair | X18C115 |
$1,349.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
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 |
CARNEGIE CAFE & CATERING LLC | Department of Agriculture & Markets - State Fair | X18N085 |
$1,315.00
|
$0.00 |
05/24/2018 | 07/01/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office for the Prevention of Domestic Violence | T017211 |
$1,300.00
|
$650.00 |
03/01/2018 | 03/31/2018 | STALKING ON COLLEGE CAMPUSES T | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
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 |
MARGARET D BELLES | Division of Criminal Justice Services | T018038 |
$1,224.70
|
$1,224.70 |
04/01/2018 | 05/31/2018 | TEAM LEADER HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
OFFICE OF VICTIM SERVICES | Department of Agriculture & Markets - State Fair | X18C455 |
$1,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
OFFICE OF CHILDREN & FAMILY SERVICES | Department of Agriculture & Markets - State Fair | X18C130 |
$1,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
OFFICE OF MEDICAID INSPECTOR GENERAL | Department of Agriculture & Markets - State Fair | x18c535 |
$1,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018015 |
$1,208.80
|
$1,208.80 |
04/01/2018 | 04/30/2018 | TEAM LEADER ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018069 |
$1,208.04
|
$1,208.04 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO PD | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018059 |
$1,207.83
|
$1,207.83 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T017259 |
$1,207.70
|
$1,207.70 |
03/01/2018 | 03/31/2018 | TEAM LEADER DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018058 |
$1,207.25
|
$1,207.25 |
05/01/2018 | 06/30/2018 | TEAM LEADER MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017261 |
$1,207.25
|
$1,207.25 |
03/01/2018 | 03/31/2018 | TEAM LEADER CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017216 |
$1,207.25
|
$1,207.25 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018152 |
$1,207.25
|
$1,207.25 |
10/01/2018 | 11/30/2018 | TEAM LEADER MONTGOMERY COUNY S | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
DONALD SCHUCK | Division of Criminal Justice Services | T017218 |
$1,206.70
|
$1,206.70 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |