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 |
---|---|---|---|---|---|---|---|---|---|
STUART KIRSCHNER | Attorney General, Office of the | T104805 |
$10,000.00
|
$3,000.00 |
01/01/2018 | 03/31/2020 | T104805 State v. Anthony Edson | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION | Office of Parks Recreation & Historic Preservation | TM917Y051 |
$10,000.00
|
$10,000.00 |
03/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/14/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM05U03 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103495 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 10/31/2019 | PURCHASE ORDER- DOMESTIC VIOLE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LITERACY CNY INC | State Education Department | TM09C93 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | LITERACY/ ENGLISH INSTRUCTION | Community Projects Fund (Member Initiative) | 05/16/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-002 |
$10,000.00
|
$10,000.00 |
06/12/2018 | 06/11/2019 | Bank Reporting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T017198 |
$10,000.00
|
$7,500.00 |
01/01/2018 | 04/30/2018 | MOTOR VEHICLE COLLISION MANAGE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
CAROLYN DEVITO | SUNY at Albany | T005405 |
$10,000.00
|
$8,800.00 |
01/01/2018 | 12/31/2018 | CONSULTANT FOR TAI-CHI TRAININ | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BENITA SHOBE | SUNY at Albany | T005408 |
$10,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
CNY ARTS INC | Office of Parks Recreation & Historic Preservation | TM917C003 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/25/2018 |
WG WADE SHOWS INC | Department of Agriculture & Markets - State Fair | T300492 |
$10,000.00
|
$10,000.00 |
08/22/2018 | 09/02/2018 | Operating, Staffing Observatio | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
LESLIE MULLEN-FIELDS | SUNY at Albany | T005409 |
$10,000.00
|
$5,200.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06O11 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
MIDDLE COUNTRY LIBRARY FOUNDATION | State Education Department | T806107 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPPT MCL FOUNDAT INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ELLICOTTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102896 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T103610 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91027 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91027 | Community Projects Fund (Member Initiative) | 07/09/2018 |
BROOKLYN PITBULLS YOUTH FOOTBALL INC | Office of Children & Family Services | TM09W30 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
SEWANHAKA SCHOOL DISTRICT | State Education Department | TM09D40 |
$10,000.00
|
$9,823.00 |
07/01/2009 | 06/30/2019 | MATERIALS STEM/LEADERSHIP PROG | Community Projects Fund (Member Initiative) | 05/17/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104589 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 03/31/2019 | T104589 State v. Simmons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104803 |
$10,000.00
|
$7,000.00 |
04/01/2017 | 03/31/2019 | T104803 State v. Varvaro | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
COLONIE TOWN OF | Office of Parks Recreation & Historic Preservation | TM917S005 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
HENRY STREET SETTLEMENT | State Education Department | TM04899 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2019 | COLLEGE WORKSHOPS AND SERVICES | Community Projects Fund (Member Initiative) | 08/13/2018 |
CATTARAUGUS VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102885 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y009 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM917N001 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
NEWBURGH ROWING CLUB INC | Office of Parks Recreation & Historic Preservation | TM15P004 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T102777 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FRANKLINVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102900 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
POTSDAM VILLAGE OF | Division of Criminal Justice Services | T103520 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |