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 |
---|---|---|---|---|---|---|---|---|---|
ONE TO ONE LEARNING INC | Department of State | TM91040 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91040 | Community Projects Fund (Member Initiative) | 02/21/2018 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD092 |
$18,145.00
|
$18,145.00 |
02/01/2018 | 07/31/2018 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Department of State | TM91017 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91017 | Community Projects Fund (Member Initiative) | 04/26/2018 |
HICKSVILLE METHODIST CHURCH | Department of State | TM02688 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2018 | 2002 LOA - TM02688 | Community Projects Fund (Member Initiative) | 05/14/2018 |
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 |
MARCY DAVID J | Division of Criminal Justice Services | T018084 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018082 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
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 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Department of State | TM91019 |
$5,000.00
|
$4,999.98 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91019 | Community Projects Fund (Member Initiative) | 04/25/2018 |
CAPE VINCENT VILLAGE OF | Department of State | TM61475 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2018 | 2006 LOA TM61475 | Community Projects Fund (Member Initiative) | 01/19/2018 |
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 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91035 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91035 | Community Projects Fund (Member Initiative) | 11/09/2018 |
IMMIGRATION EQUALITY INC | Department of State | TM91025 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91025 | Community Projects Fund (Member Initiative) | 04/19/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018090 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
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 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
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 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
FOREST AVENUE DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91021 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91021 | Community Projects Fund (Member Initiative) | 07/09/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91027 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91027 | Community Projects Fund (Member Initiative) | 07/09/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$25,000.00 |
04/01/2005 | 07/31/2018 | LENDING RESEARCH PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003394 |
$200,000.00
|
$181,508.56 |
07/01/2018 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARATORY CHARTER SCHOOL | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$200,000.00 |
07/01/2017 | 07/31/2018 | CHARTER SCHOOL SSF GRANT | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM91043 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91043 | Community Projects Fund (Member Initiative) | 03/07/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91026 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91026 | Community Projects Fund (Member Initiative) | 08/21/2018 |
PREVOST CAR US INC | New York City Transit Authority | C617266 |
$1,124,660.16
|
$0.00 |
01/13/2017 | 07/31/2018 | --PA Filed Contract - Steel Wh | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160477 |
$350,000.00
|
$342,299.96 |
08/01/2017 | 07/31/2018 | Employment & Training | Grant | 01/31/2018 |
BRIGHTON NEIGHBORHOOD ASSOCIATION | Department of State | TM91015 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91015 | Community Projects Fund (Member Initiative) | 08/24/2018 |
BRONX CHARTER SCHOOL FOR THE ARTS | State University of New York - Agency-wide | T003390 |
$100,000.00
|
$67,188.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
THE NEW YORK CENTER FOR CHILDREN | Office of Children & Family Services | TM09X98 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018109 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of State | TM91002 |
$5,400.00
|
$5,400.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91002 | Community Projects Fund (Member Initiative) | 02/21/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91037 |
$7,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM91037 | Community Projects Fund (Member Initiative) | 10/11/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180057 |
$1,638.00
|
$1,628.40 |
04/01/2018 | 07/31/2018 | WM16180057 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
AMANI PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003389 |
$33,252.00
|
$33,252.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263612 |
$2,234,392.09
|
$2,234,392.09 |
04/27/2018 | 07/31/2018 | Pavement Resurfacing & Drainage Rte 6 Towns of Carmel & Southeast Putnam County | Construction - Highway | 04/27/2018 |