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 |
---|---|---|---|---|---|---|---|---|---|
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001181 |
$50,000.00
|
$48,574.82 |
12/01/2017 | 02/28/2018 | 2018 CSBG T1001181 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
SOMERSET TOWN OF | Department of State | T1001012 |
$50,000.00
|
$0.00 |
04/01/2016 | 03/31/2019 | 2015 MRF LGE T1001012 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
MASSENA VILLAGE OF | Department of State | T00015GG |
$50,000.00
|
$22,500.00 |
04/01/2017 | 03/31/2020 | LGE CREG T00015GG | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
WYOMING COUNTY COMMUNITY ACTION INC | Department of State | T1001223 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | 2019 CSBG SPECIAL T1001223 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
FREEPORT VILLAGE OF | Department of State | T1001080 |
$50,000.00
|
$0.00 |
07/01/2018 | 06/30/2022 | 2011 EPF T1001080 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
PATCHOGUE VILLAGE OF | Department of State | T1001090 |
$50,000.00
|
$41,194.88 |
06/01/2018 | 11/30/2020 | 16-LWRP-17 T1001090 | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ISLIP TOWN OF | Department of State | T1001088 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2020 | 16-LWRP-17 T1001088 | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001076 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001076 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001077 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2021 | 16-LWRP-17 T1001077 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MORIAH TOWN OF | Department of State | T00023GGA |
$50,000.00
|
$39,280.07 |
04/01/2017 | 03/31/2020 | LGE CREG T00023GGA | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | T1001218 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2018 | 18-ONA-31 T1001218 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001082 |
$50,000.00
|
$13,995.51 |
07/01/2018 | 06/30/2024 | LI 16-LWRP-17 T1001082 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LE RAY TOWN OF | Department of State | T00042GG |
$50,000.00
|
$48,190.12 |
04/01/2017 | 03/31/2020 | 17-CREG-06 T00042GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
HEUVELTON VILLAGE OF | Department of State | T1001197 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001197 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
NYS COMMUNITY ACTION ASSOCIATION | Department of State | T1000333 |
$50,000.00
|
$5,829.58 |
04/01/2018 | 06/30/2019 | 2018 CSBG - T1000333 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
HARRISVILLE VILLAGE OF | Department of State | T00048GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00048GG | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001078 |
$49,975.00
|
$44,714.62 |
05/01/2018 | 12/31/2021 | 16-LWRP-17 T1001078 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001083 |
$49,920.00
|
$11,882.50 |
01/01/2018 | 12/31/2022 | 16-LWRP-17 T1001083 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
THE CHILDRENS VILLAGE | Department of State | T1001182 |
$49,693.00
|
$27,220.01 |
02/01/2018 | 11/30/2018 | T1001182 | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
TUPPER LAKE TOWN OF | Department of State | T00043GG |
$49,444.00
|
$49,444.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00043GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00044GG |
$49,444.00
|
$46,767.20 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00044GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001084 |
$48,598.00
|
$47,305.05 |
06/01/2018 | 05/31/2022 | LI 16-LWRP-17 T1001084 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
CAZENOVIA TOWN OF | Department of State | T1001011 |
$48,451.00
|
$45,910.50 |
04/01/2017 | 03/31/2019 | 2017 LGE GRANT T1001011 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001213 |
$45,000.00
|
$44,099.11 |
10/01/2018 | 09/30/2019 | 18-ONA-24 T1001213 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
RED HOOK TOWN OF | Department of State | T1000964 |
$42,440.00
|
$42,440.00 |
01/01/2017 | 12/31/2022 | 16-LWRP-6 T1000964 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
ARDSLEY VILLAGE OF | Department of State | T1000919 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2022 | 2016 EPF T1000919 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BELLMONT TOWN OF | Department of State | T1000922 |
$39,500.00
|
$0.00 |
11/01/2017 | 10/31/2022 | 2016 EPF - T1000922 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
INTERNATIONAL CODE COUNCIL INC | Department of State | T1001211 |
$38,363.00
|
$38,341.61 |
08/30/2018 | 08/15/2024 | ICC, INC. T1001211 | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
HAMBURG VILLAGE OF | Department of State | T1000899 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2020 | 2016 LGE GRANT T1000899 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
MEDINA VILLAGE OF | Department of State | T1001157 |
$37,500.00
|
$33,441.98 |
05/01/2018 | 04/30/2023 | 17-LWRP-3 T1001157 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SCHODACK TOWN OF | Department of State | T00039GG |
$35,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2020 | 2017 LGE CREG T00039GG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GREENWICH TOWN OF | Department of State | T1001151 |
$32,000.00
|
$32,000.00 |
08/01/2018 | 07/31/2023 | 17-LWRP-3 T1001151 | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
GRAND ISLAND TOWN OF | Department of State | T1000939 |
$31,350.00
|
$23,865.61 |
03/01/2018 | 02/29/2024 | 2016 LWRP T1000939 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
RENSSELAER CITY OF | Department of State | T1001072 |
$31,050.00
|
$24,104.25 |
07/01/2018 | 06/30/2021 | 16-BOA-25 T1001072 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MONTGOMERY COUNTY OF | Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WATERTOWN CITY OF | Department of State | T1000977 |
$30,000.00
|
$28,736.99 |
07/01/2017 | 06/30/2022 | 2016 EPF T1000936 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001079 |
$29,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001079 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001085 |
$28,442.00
|
$17,062.86 |
04/01/2018 | 03/31/2020 | LI 16-LWRP-17 T1001085 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
BLUE STATE DIGITAL INC | Department of State | T1001179 |
$25,500.00
|
$18,000.00 |
08/28/2018 | 08/27/2019 | 17-ADM-32 T1001179 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
EMPIRE JUSTICE CENTER | Department of State | TM91020 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91020 | Community Projects Fund (Member Initiative) | 06/13/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LMI M051516 | Community Projects Fund (Member Initiative) | 04/09/2018 |
MOHAWK VILLAGE OF | Department of State | T1000949 |
$25,000.00
|
$5,026.71 |
03/01/2017 | 02/28/2022 | 2016 EPF T1000949 | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
CORNING TOWN OF | Department of State | T00036GG |
$25,000.00
|
$15,477.75 |
04/01/2017 | 03/31/2019 | 2017 LGE CREG T00036GG | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LAKE GEORGE TOWN OF | Department of State | T1001128 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001128 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROCHESTER CITY OF | Department of State | TM09994 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09994 | Community Projects Fund (Member Initiative) | 02/28/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 |