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 |
---|---|---|---|---|---|---|---|---|---|
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TED HOSMER ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | CoSFL00029 |
$100,233.66
|
$95,250.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/21/2018 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X18C248 |
$7,450.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YES HOLDINGS LLC | Department of Agriculture & Markets - State Fair | X18S021 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S028 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LOURDES M SAILEMA | Department of Agriculture & Markets - State Fair | X18C |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
STEPHEN G FECCA | Department of Agriculture & Markets - State Fair | X18C250 |
$3,913.00
|
$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 |
AARP | Department of Agriculture & Markets - State Fair | X18SP11 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18SP13 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s027 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X18S023 |
$32,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TLM INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | X18C352 |
$4,075.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MAZEL MARKETING LLC | Department of Agriculture & Markets - State Fair | X18C354 |
$25,762.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LAURA JUNCO | Department of Agriculture & Markets - State Fair | x18c353 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
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 |
SCOTT SAURO | Department of Agriculture & Markets - State Fair | X18C257 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X18N021 |
$10,680.00
|
$0.00 |
04/16/2018 | 04/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
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 |
BT AFRICAN ARTS AND CRAFTS | Department of Agriculture & Markets - State Fair | X18C260 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YOGIBO LLC | Department of Agriculture & Markets - State Fair | X18C355 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MOMENTUM NA INC | Department of Agriculture & Markets - State Fair | X18S025 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X18SP10 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MAGNETIC CONNECTIONS INC | Department of Agriculture & Markets - State Fair | X18C251 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
M&E SALES | Department of Agriculture & Markets - State Fair | X18C351 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FAHS CONSTRUCTION GROUP INC | College of Agriculture and Technology at Cobleskill | T000652 |
$1,671,997.49
|
$1,671,997.49 |
02/09/2018 | 01/31/2019 | BATHROOM UPGRADES IN PEARSON H | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HELIX BUSINESS SOLUTIONS LLC | Department of Motor Vehicles | C000884 |
$170,393.15
|
$170,393.15 |
02/21/2018 | 04/30/2021 | Oracle RightNow Service (RNS) Support | Consultant - Information And Technology Solutions And Services | 02/21/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504355 |
$363,730.00
|
$0.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Revenue Generating - Other | 02/21/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED720C |
$300,000.00
|
$225,616.00 |
01/10/2018 | 05/10/2018 | Repair sprinkler syst. and interior finishes, Bldg. 15, Willard DTC Seneca County | Construction - Building | 02/21/2018 |
PERICLES ELIOPOULOS | Department of Agriculture & Markets - State Fair | X18C348 |
$3,681.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PROFERO CORPORATION | Department of Agriculture & Markets - State Fair | X18C253 |
$1,969.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S029 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PROFASHION INC | Department of Agriculture & Markets - State Fair | X18S026 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X18SP16 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WING ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18S022 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$133,602.00
|
$133,602.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/21/2018 |
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 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
JOHNSBURG TOWN OF | Department of Environmental Conservation | C00432GG |
$73,981.00
|
$73,981.00 |
08/01/2017 | 07/31/2020 | ADIRONDACK PARK COM SMART GROWTH | Grant | 02/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP099 |
$68,422.02
|
$68,422.01 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | Office for the Aging | TM09857 |
$15,000.00
|
$15,000.00 |
03/01/2018 | 02/28/2019 | Van for senior transportation | Community Projects Fund (Member Initiative) | 02/21/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office for the Aging | T017019 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | Food for meals | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SYRACUSE CITY OF | Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
KILBY & GANNON CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED677G |
$100,000.00
|
$30,954.00 |
12/13/2017 | 09/13/2018 | Repair Water Main Leak, Main Walkway, Bldg 50, Mohawk CF, Oneida County | Construction - Building | 02/21/2018 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DED701G |
$300,000.00
|
$11,148.00 |
01/03/2018 | 08/08/2018 | Repair Broken Water Line Bldgs 143 & 144 Groveland CF Livingston County | Construction - Building | 02/21/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C000800 |
$150,000.00
|
$150,000.00 |
08/31/2017 | 08/30/2019 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/21/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972372 |
$225,085.00
|
$225,085.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/21/2018 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T01975GG |
$35,000.00
|
$35,000.00 |
01/01/2018 | 12/31/2018 | ART01-EXT18-2018 022120188 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |