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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
BUSTI FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102884 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
OSWEGO HARBOR FESTIVALS INC | Department of Economic Development | TM18002 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | Harbor Festival Promotion | Community Projects Fund (Member Initiative) | 12/07/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
THE ANNE FRANK CENTER USA | Council on the Arts | T02092GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
THE NEW STAGE THEATRE COMPANY INC | Council on the Arts | T02257GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ROAD LESS TRAVELED PRODUCTIONS | Council on the Arts | T02234GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
NOTES IN MOTION INC | Council on the Arts | T02107GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STARETTHE DIRECTORS COMPANY | Council on the Arts | T02267GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ETHER SEA PROJECTS INC | Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
VETERANS OF FOREIGN WARS POST 9596 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170025 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Kitchen upgrades | Community Projects Fund (Member Initiative) | 08/14/2018 |
BETHLEHEM TOWN OF | Hudson River Valley Greenway Communities Council | T003929 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 12/21/2022 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
BROOKLYN ARTS EXCHANGE INC | Council on the Arts | T02089GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CHILDRENS THEATRE COMPANY | Council on the Arts | T02113GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | Council on the Arts | T02413GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
IRT THEATER INC | Council on the Arts | T02068GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ALARM WILL SOUND INC | Council on the Arts | T02342GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1115201812 | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NEW YORK DEAF THEATRE LTD | Council on the Arts | T02306GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EL MUNDO DEL FLAMENCO INC | Council on the Arts | T02201GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61804GG |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
PHOENIX THEATRE ENSEMBLE | Council on the Arts | T02269GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
DANCEWAVE INC | Council on the Arts | T02077GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ARTS EAST NEW YORK INC | Council on the Arts | T02307GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
JUPITER SYMPHONY OF NEW YORK | Council on the Arts | T02289GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MANHATTAN CLASS COMPANYINC | Council on the Arts | T02105GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CREATIVE MUSIC FOUNDATION INC | Council on the Arts | T02326GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
EMERGING ARTISTS THEATRE CO INC | Council on the Arts | T02263GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
IRONDALE PRODUCTIONS INC | Council on the Arts | T02256GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SENECA FALLS DEVELOPMENT CORPORATION | Office of Children & Family Services | T012081 |
$10,000.00
|
$9,766.92 |
09/01/2018 | 04/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Children & Family Services | T012120 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/21/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BABYLON VILLAGE OF | Office of Children & Family Services | t012113 |
$10,000.00
|
$3,872.53 |
12/01/2018 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NUBIAN DIRECTIONS II INC | Office of Children & Family Services | TM06L74 |
$10,000.00
|
$9,999.82 |
03/01/2018 | 02/28/2019 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
SPRING VALLEY VILLAGE OF | Office of Children & Family Services | TM06L97 |
$10,000.00
|
$9,999.00 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 05/22/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM09Y61 |
$10,000.00
|
$6,510.44 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
SUNSET PARK DISTRICT MANAGEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y31 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/19/2018 |
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 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W94 |
$10,000.00
|
$7,750.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
JOHNSON CITY VILLAGE OF | Department of State | TM51619 |
$10,000.00
|
$8,683.17 |
04/01/2005 | 07/31/2019 | 2005 LMI TM51619 | Community Projects Fund (Member Initiative) | 05/22/2018 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04879 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROV PROGRAMS INVOLVE PARENTS | Community Projects Fund (Member Initiative) | 09/19/2018 |
PIETRZAK & PFAU ENGINEERING AND SURVEYING PPLC | Department of Transportation | T900732 |
$10,000.00
|
$10,000.00 |
01/25/2018 | 12/31/2018 | MAP 1, 2 SHUTT RD EXTENSION PA | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | State Education Department | TM04960 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2018 | PROVIDE YOUTH STEM PROGRAMS | Community Projects Fund (Member Initiative) | 08/17/2018 |