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 |
---|---|---|---|---|---|---|---|---|---|
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C10744GG |
$198,807.31
|
$164,556.03 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 10/03/2018 |
125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ASHOKAN CENTER INC | Victim Services, Office of | TVAAC2018 |
$9,451.00
|
$9,451.00 |
09/01/2018 | 10/31/2018 | OVS Training | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
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 |
EAC INC | Victim Services, Office of | C10768GG |
$349,070.09
|
$163,273.39 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 12/05/2018 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C100086 |
$293,469.72
|
$185,169.21 |
07/01/2018 | 09/30/2019 | Victim Assistance Program | Grant | 12/06/2018 |
MARRIOTT HOTEL SERVICES INC | Victim Services, Office of | OP00002018 |
$94,929.71
|
$94,929.71 |
08/01/2018 | 12/31/2018 | Training Meeting Space and Technical Assistance | Service - Other/ Misc. Services | 12/10/2018 |