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 |
---|---|---|---|---|---|---|---|---|---|
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103654 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103620 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T103649 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
REGINA DECARLO | Attorney General, Office of the | T104753 |
$9,500.00
|
$8,920.50 |
07/01/2018 | 12/31/2020 | T104753 Blondyn Jean Louis | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP129 |
$9,557.10
|
$9,530.85 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS SARATOGA REGION | Commodity - Miscellaneous | 12/18/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Western New York Developmental Disabilities Service Office | TLWN198 |
$9,570.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Ramp Repairs | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T103650 |
$9,600.00
|
$9,600.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
GENTRY MILLER | Department of Agriculture & Markets - State Fair | X18C417 |
$9,605.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
HAMMIS BBQ LLC | Department of Agriculture & Markets - State Fair | x18c426 |
$9,620.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
QUACKENBUSH CO INC | College at Buffalo | T180156 |
$9,645.00
|
$9,645.00 |
07/09/2018 | 11/30/2018 | SAMC DAMPER INSTALLATIONS | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN219 |
$9,660.00
|
$9,660.00 |
01/01/2018 | 03/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
DOUGLAS R THOMAS | Department of Agriculture & Markets - State Fair | X18C416 |
$9,665.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
PORTLAND FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103648 |
$9,700.00
|
$9,700.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484572 |
$9,729.00
|
$9,729.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T632841 |
$9,732.00
|
$5,034.38 |
01/01/2018 | 08/31/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
KING DAVIDS ALL NATURAL FOODS | Department of Agriculture & Markets - State Fair | x18c320 |
$9,766.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DANIEL DUFOUR | Department of Agriculture & Markets - State Fair | X18C344 |
$9,770.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STANTON ARTS LLC | Department of Agriculture & Markets - State Fair | X18C333 |
$9,780.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
DOANE STUART SCHOOL | SUNY at Albany | X140281 |
$9,875.00
|
$0.00 |
09/01/2018 | 06/15/2019 | Menatl Health Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018095 |
$9,900.00
|
$9,900.00 |
09/01/2018 | 03/31/2019 | FENTANYL TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
MARK PICHE | Department of Agriculture & Markets - State Fair | X18C319 |
$9,942.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
STRATEGIC INNOVATIONS IN EDUCATION | College of Technology at Delhi | T000342 |
$9,950.00
|
$5,000.00 |
10/15/2018 | 02/25/2019 | ENROLLMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001087 |
$9,980.00
|
$9,979.79 |
05/01/2018 | 04/30/2022 | 16-LWRP-17 T1001087 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
DANNY H GALE JR LEONA MARKETING GROUP LLC | SUNY at Albany | T005441 |
$9,990.00
|
$9,990.00 |
08/01/2018 | 07/31/2019 | CONSULTANT CONTRACT TO AID IN | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
INTERNATIONAL HOUSEWARES INC | Department of Agriculture & Markets - State Fair | X18C395 |
$9,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HARLEY DAVIS | Department of Environmental Conservation | TX11065 |
$9,999.99
|
$0.00 |
02/26/2018 | 07/15/2018 | CAT 2 (191) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CONNETQUOT CARES | Division of Criminal Justice Services | T102823 |
$10,000.00
|
$3,738.19 |
01/01/2018 | 04/30/2020 | SUBSTANCE ABUSE PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T103348 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ILLUMINART PRODUCTIONS | State Education Department | T817057 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
SHAWANGUNK TOWN OF | Hudson River Valley Greenway Communities Council | T003837 |
$10,000.00
|
$10,000.00 |
10/18/2017 | 12/14/2021 | Waterfront/Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HALFMOON TOWN OF | Hudson River Valley Greenway Communities Council | T003889 |
$10,000.00
|
$10,000.00 |
06/18/2018 | 07/16/2022 | Halfmoon- Vosburgh Rd Preserve | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
TANIMA PRODUCTIONS INC | Office of Children & Family Services | TM09Y26 |
$10,000.00
|
$9,848.13 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
EL CENTRO HISPANO INC | Office of Children & Family Services | TM04H67 |
$10,000.00
|
$9,941.43 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
AFTER SCHOOL ROCKS | Office of Children & Family Services | TM09W04 |
$10,000.00
|
$6,417.15 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | Department of Economic Development | TM15006 |
$10,000.00
|
$5,981.71 |
04/01/2016 | 03/31/2017 | Workforce Diversity/MWBE | Community Projects Fund (Member Initiative) | 09/04/2018 |
MUSICA DE CAMARA INC | Council on the Arts | T02372GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK CITY PLAYERS INC | Council on the Arts | T02271GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |