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 |
---|---|---|---|---|---|---|---|---|---|
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018027 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER: BINGHAMPTON CITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018056 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017196 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | COMLIANCE AUDITOR SERVICES-ROC | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017258 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | COMPLIANCE AUDITOR NEW ROCHELL | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T017252 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | TEAM LEADER DUTCHESS CO SHERIF | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018139 |
$1,200.00
|
$1,200.00 |
10/01/2018 | 10/31/2018 | TEAM LEADER SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017241 |
$1,200.00
|
$1,200.00 |
01/01/2018 | 02/28/2018 | ASSESSOR RENSSELAER CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
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 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | TW02832 |
$1,170.06
|
$1,170.06 |
01/30/2018 | 07/30/2019 | VACANT LAND///TM 13-1-22.2,TW0 | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X18N020 |
$1,150.00
|
$0.00 |
06/01/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N028 |
$1,150.00
|
$0.00 |
06/22/2018 | 06/24/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
JOHN RILEY | Department of Agriculture & Markets - State Fair | x18n054 |
$1,150.00
|
$0.00 |
05/25/2018 | 05/27/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N027 |
$1,150.00
|
$0.00 |
06/08/2018 | 06/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n024 |
$1,108.24
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
TEAM SERVICES INC | Office For People with Developmental Disabilities | OPC023824 |
$1,105.00
|
$1,105.00 |
01/01/2014 | 12/31/2014 | FINAL PAYMENT FOR C023824 | Grant | 09/21/2018 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | x18c531 |
$1,096.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$1,072.48
|
$1,072.48 |
07/01/2017 | 07/31/2017 | Boot Camp Training 07/2017 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
BOB BARKER CO INC | Livingston Correctional Facility | TPA01802 |
$1,008.26
|
$1,008.26 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI054 |
$1,006.25
|
$603.75 |
02/16/2018 | 02/25/2019 | window sensors | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018125 |
$1,000.00
|
$1,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018179 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SPINA BIFIDA ASSOCIATION ALBANY CAPITAL DISTRICT CHAPTER INC | State Education Department | T817147 |
$1,000.00
|
$1,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SBANENY INTERN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018098 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018099 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DON M WASSER | Division of Criminal Justice Services | T018097 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018096 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ONE BEAT CPR LEARNING CENTER INC | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T017239 |
$1,000.00
|
$1,000.00 |
04/01/2018 | 04/30/2018 | PRESENTATION AT NORTHEAST REGI | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018177 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
PAUL LESLIE TAYLOR | Division of Criminal Justice Services | T017209 |
$1,000.00
|
$1,000.00 |
01/01/2018 | 01/31/2018 | INSTRUCTOR USE OF FORCE REFRES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y153 |
$1,000.00
|
$1,000.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
PERRY CENTER FIRE DEPARTMENT | Department of State | TM05656 |
$1,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LOA TM05656 | Community Projects Fund (Member Initiative) | 01/31/2018 |