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 |
---|---|---|---|---|---|---|---|---|---|
PUBLIC EMPLOYEES FEDERATION | Department of Agriculture & Markets - State Fair | X18C195 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
KEITH KOLAPAKKA | Department of Agriculture & Markets - State Fair | X18C239 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EMPIRE DIVISION INC | Department of Agriculture & Markets - State Fair | X18C187 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CHARLES DUQUETTE | Department of Agriculture & Markets - State Fair | X18C233 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X18C285 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
STUDIO SELECT INC | Department of Agriculture & Markets - State Fair | X18C238 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DELAWARE YOUTH CENTER INC | Office of Children & Family Services | TM09W63 |
$5,700.00
|
$5,700.00 |
06/01/2018 | 05/31/2019 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
PAMELA M SULLIVAN | Department of Agriculture & Markets - State Fair | X18C279 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EDWARD JACOBUCCI | Department of Agriculture & Markets - State Fair | X18C300 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CATHY PALMISANO | Department of Agriculture & Markets - State Fair | X18C280 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
R FINN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C397 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
PATRICIA MADSEN | Department of Agriculture & Markets - State Fair | X18C389 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
RAND HILL INC | Department of Agriculture & Markets - State Fair | X18C278 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | T37377GG |
$5,729.85
|
$5,729.85 |
07/19/2017 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | x18n012 |
$5,825.00
|
$0.00 |
05/05/2018 | 05/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17147A |
$5,850.00
|
$5,850.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
ART COLLECTION INC | Department of Agriculture & Markets - State Fair | X18C254 |
$5,857.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CYPHEN SPORTSWEAR INC | Department of Agriculture & Markets - State Fair | X18C252 |
$5,857.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PHOENIX VILLAGE OF | Division of Criminal Justice Services | T632850 |
$5,908.00
|
$5,908.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11162 |
$5,930.00
|
$0.00 |
05/18/2018 | 05/31/2019 | ALL 23 (139) STAND 1 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
CONQUEST FIRE COMPANY INC | Division of Criminal Justice Services | T102730 |
$6,000.00
|
$5,850.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PHYLISE BANNER | SUNY at Albany | T005463 |
$6,000.00
|
$3,000.00 |
10/25/2018 | 01/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
LUTHERAN ELEMETARY SCHOOL OF BAY RIDGE | State Education Department | T817051 |
$6,000.00
|
$1,500.00 |
07/01/2017 | 06/30/2018 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
COLT COEUR THEATER COMPANY | Council on the Arts | T02106GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RUSSIAN-AMERICAN CULTURAL CTR | Council on the Arts | T02209GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KILL BUCK FIRE DISTRICT | Division of Criminal Justice Services | T103640 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
GATES TOWN OF | Division of Criminal Justice Services | T103139 |
$6,000.00
|
$5,980.18 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THERESA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102865 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
JUNIUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103032 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SCIPIO VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103062 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
GENOA FIRE DEPT | Division of Criminal Justice Services | T103026 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
HINDSDALE FIRE DISTRICT BOARD OF FIRE COMMISSIONERS | Division of Criminal Justice Services | T102903 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
PORT GIBSON VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103056 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
INTERLAKEN VILLAGE OF | Division of Criminal Justice Services | T103031 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
FISHERS FIRE DISTRICT | Division of Criminal Justice Services | T103499 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SENECA CASTLE FIRE DISTRICT | Division of Criminal Justice Services | T103063 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y140 |
$6,000.00
|
$6,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D26 |
$6,000.00
|
$6,000.00 |
07/01/2009 | 06/30/2019 | PROF DEVELOPMENT PROGRAMMING | Community Projects Fund (Member Initiative) | 09/10/2018 |
NYC ARTS CYPHER | State Education Department | T817049 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |