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 |
---|---|---|---|---|---|---|---|---|---|
WOMEN ENTERPRISE DEVELOPMENT C ENTER INC | Department of Economic Development | TM17041 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Expanding Small Businesses | Community Projects Fund (Member Initiative) | 08/24/2018 |
WHITEHALL VILLAGE OF | Hudson River Valley Greenway Communities Council | T003914 |
$10,000.00
|
$10,000.00 |
09/18/2018 | 10/04/2020 | 2018 Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DURHAM TOWN OF | Hudson River Valley Greenway Communities Council | T003890 |
$10,000.00
|
$10,000.00 |
06/06/2018 | 07/23/2020 | '18 Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
RENSSELAERVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003920 |
$10,000.00
|
$9,999.00 |
11/14/2018 | 11/29/2020 | Country to Capital | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T103461 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SMARTSIMPLE SOFTWARE LTD | Interest on Lawyer Account | SS18-001 |
$10,000.00
|
$6,780.00 |
04/01/2018 | 03/31/2019 | SmartSimple Yearly Fee-Monthly | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102904 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
MARQUIS STUDIOS LTD | Office of Parks Recreation & Historic Preservation | TM917Y025 |
$10,000.00
|
$10,000.00 |
11/27/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/07/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PROSPECT PARK ALLIANCE | Office of Parks Recreation & Historic Preservation | TM917Y026 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C002 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/22/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Office of Children & Family Services | TM09Y56 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/08/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018013 |
$10,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
KICKERS YOUTH SPORTS ASSN OF SE QUEENS | Office of Children & Family Services | TM09X27 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T102912 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM04923 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2018 | INNER CITY YOUTH COLLEGE PROGM | Community Projects Fund (Member Initiative) | 02/26/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
TOWN OF TONAWANDA PUBLIC LIBRARY | State Education Department | TM09D45 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | UPGRADE FURN/TECH PROV PROGRAM | Community Projects Fund (Member Initiative) | 04/26/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
RISTO PRENDZOV | SUNY at Albany | T005435 |
$10,000.00
|
$6,170.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W67 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ESSEX COUNTY HISTORICAL SOCIETY | State Education Department | T817162 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | TO OFFSET OPERATIONAL COSTS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
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 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T102735 |
$10,000.00
|
$10,000.00 |
12/01/2012 | 03/31/2019 | T102735 State v. Henry Tarver | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104516 |
$10,000.00
|
$8,000.00 |
12/01/2017 | 12/31/2019 | T104516 Jonathan Hubbard | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
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 |
CNY VETERANS PARADE, INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170007 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Veteran's Parade and Expo | Community Projects Fund (Member Initiative) | 07/12/2018 |
LANCASTER VFW POST 7275 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170016 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Building Upgrades and Sign | Community Projects Fund (Member Initiative) | 10/05/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D08 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
FAMILIES UNITED INC | Office of Children & Family Services | TM09W75 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/02/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | State Education Department | T817058 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |