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 |
---|---|---|---|---|---|---|---|---|---|
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 |
RAWSAW SERVICES INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | x18s084 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
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 |
COMFORT WINDOW CO INC | Department of Agriculture & Markets - State Fair | x18s015 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
THE PRESENTATION SOURCE | SUNY at Binghamton | T300439 |
$67,946.79
|
$67,946.79 |
06/22/2018 | 09/30/2018 | ACADEMIC A COMPUTER PODS A/V E | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
TIOGA OPPORTUNITIES INC | Department of State | T1001258 |
$13,326.00
|
$12,864.63 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001258 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | T1001242 |
$23,807.00
|
$23,508.88 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001242 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | OP20181 |
$68,000.00
|
$68,000.00 |
08/01/2018 | 09/30/2018 | Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
WILLIAMSVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61201GG |
$16,250.00
|
$16,250.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WHITE PLAINS CITY OF | Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
CLEAR IMPACT LLC | Community Dispute Resolution | T250100 |
$43,500.00
|
$43,500.00 |
07/24/2018 | 09/30/2018 | Results Based Accountability | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | TM9063A |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | 007 LIF FARMLAND PROTECTION | Community Projects Fund (Member Initiative) | 05/24/2018 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T018156 |
$500.00
|
$500.00 |
09/01/2018 | 09/30/2018 | PRESENT DATA MANAGEMENT AND VI | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028079 |
$300,000.00
|
$215,537.48 |
10/01/2017 | 09/30/2018 | NURSE FAMILY PARTNERSHIP (NFP) PROGRAM | Grant | 03/22/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of State | T1001248 |
$22,071.00
|
$22,071.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001248 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001231 |
$21,418.00
|
$18,201.83 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001231 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | Department of State | T1001244 |
$24,000.00
|
$22,927.96 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001244 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | T1001254 |
$16,445.00
|
$16,445.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001254 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
TOMPKINS COMMUNITY ACTION INC | Department of State | T1001259 |
$24,000.00
|
$17,393.89 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001259 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
OPPORTUNITIES FOR BROOME INC | Department of State | T1001226 |
$24,000.00
|
$24,000.00 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001226 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | T10001243 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001243 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001238 |
$8,104.00
|
$7,304.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001238 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of State | T1001267 |
$24,000.00
|
$20,913.50 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001267 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
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 |
COMMUNITY CONNECTIONS FOR YOUTH INC | Division of Criminal Justice Services | T617005 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005356 |
$1,602,998.00
|
$1,371,127.16 |
10/01/2017 | 09/30/2018 | Management Information System and Continuous Quality Improvement of NYS Home Visiting Program | Consultant - Miscellaneous Consultant Services | 01/09/2018 |
MARGRADY LLC | State Education Department | T013035 |
$48,000.00
|
$48,000.00 |
10/01/2017 | 09/30/2018 | ANALYTICAL SUPPORT AND ADVICE | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Department of State | T1001228 |
$24,000.00
|
$22,727.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001228 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001262 |
$8,053.00
|
$8,052.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001262 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SOUTHWORTH-MILTON INC | Office of the State Comptroller | T000218 |
$30,972.00
|
$24,110.00 |
10/01/2017 | 09/30/2018 | Generator maintenance test RTP | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | T102642 |
$25,000.00
|
$21,230.11 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE, RAPE CRISIS | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652278 |
$49,100.00
|
$41,925.90 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018130 |
$1,207.25
|
$1,207.25 |
09/01/2018 | 09/30/2018 | TEAM LEADER SARATOGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
QUACKENBUSH CO INC | College at Buffalo | T170152 |
$7,314.00
|
$7,314.00 |
05/04/2018 | 09/30/2018 | NEW DUCTLESS SPLIT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
AMERICAN PAVING & EXCAVATING INC | College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T61714GG |
$48,750.00
|
$48,750.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C033316 |
$695,600.00
|
$671,503.00 |
10/01/2017 | 09/30/2018 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/27/2018 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | T61702GG |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALBANY CITY OF | Office of Parks Recreation & Historic Preservation | T61701GG |
$33,469.00
|
$33,219.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
MAUREEN BUCKLAND | Division of Criminal Justice Services | T018107 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SARATOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |