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 |
---|---|---|---|---|---|---|---|---|---|
DISCOVERY CENTER OF SCIENCE & TECHNOLOGY | Office of Parks Recreation & Historic Preservation | TM216C006 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/13/2018 |
JEAN FUNG | SUNY at Albany | T005407 |
$10,000.00
|
$6,400.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
MAINE FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103401 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003843 |
$10,000.00
|
$10,000.00 |
05/08/2018 | 03/31/2019 | Dispense of Beer and Wine @ESP | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
82ND STREET ACADEMICS | State Education Department | TM09C53 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT AFT SCH ACHIEVEMENT CLUB | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C54 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO RE: LAWS/RULE | Community Projects Fund (Member Initiative) | 07/10/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T103570 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104770 |
$10,000.00
|
$6,500.00 |
04/01/2018 | 12/31/2019 | T104770 Aaron Ryall | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
GERALDINE SCALIA | SUNY at Albany | T005436 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T102917 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
KURT HEISLER LLC | Community Dispute Resolution | T250089 |
$10,000.00
|
$5,554.50 |
01/01/2018 | 12/31/2018 | CIP Data Consulting | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
VERPLANCK FIRE DISTRICT | Division of Criminal Justice Services | T103408 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018147 |
$10,000.00
|
$10,000.00 |
10/22/2018 | 03/15/2019 | INTERMEDIATE CRASH MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T102886 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THEA BOWMAN HOUSE INC | Office of Children & Family Services | TM06O24 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 02/09/2016 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
NEW HEMPSTEAD VILLAGE OF | Hudson River Valley Greenway Communities Council | T003919 |
$10,000.00
|
$9,000.00 |
11/14/2018 | 11/30/2020 | Comprehensive Plan, Sch. 1 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PLATTEKILL TOWN OF | Hudson River Valley Greenway Communities Council | T003921 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 12/04/2020 | Comprehensive Plan UIpdate | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ORETA GAINES | SUNY at Albany | T005416 |
$10,000.00
|
$5,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
DOREEN M HUNTER | SUNY at Albany | T005415 |
$10,000.00
|
$3,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
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 |
CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | Office of Children & Family Services | TM04H41 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 03/27/2018 |
FLUSHING CNCL ON CULTURE & ART | Office of Children & Family Services | TM09W79 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM04I92 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 11/09/2018 |
NOSTALGIC PARTNERS LLC | Department of Agriculture & Markets | T011901 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 09/30/2018 | 2018 Taste NY Sp. Agmt. | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
TRI-CITY VALLEYCATS INC | Department of Agriculture & Markets | T011934 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 09/30/2018 | 2018 TasteNY Sponsorship Agmt | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T018001 |
$10,000.00
|
$0.00 |
06/07/2018 | 06/06/2019 | On-line Account Enrollment | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
SCHENECTADY DAY NURSERY INC | State Education Department | T817146 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PURCH PROG MATERIALS AND EQUIP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C77 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | MUSIC INSTRUCTION ACTIVITIES | Community Projects Fund (Member Initiative) | 08/17/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM09D10 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE SUPPT INNER CITY YOUTH | Community Projects Fund (Member Initiative) | 08/17/2018 |
GIRL BE HEARD INSTITUTE | State Education Department | T817198 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROV EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T018007 |
$10,000.00
|
$2,500.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
LITERACY NASSAU INC | Department of State | TM91031 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91031 | Community Projects Fund (Member Initiative) | 02/13/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104804 |
$10,000.00
|
$8,200.00 |
04/01/2016 | 03/31/2019 | T104804 Paul Talbot | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |