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 |
---|---|---|---|---|---|---|---|---|---|
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000052 |
$4,986.16
|
$115.00 |
09/03/2018 | 09/02/2020 | Storage & Auction, Cash Realty | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000663 |
$300.00
|
$115.17 |
02/08/2018 | 06/30/2018 | JOHNSON HALL NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00122 |
$122.80
|
$122.80 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000671 |
$210.00
|
$172.44 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP150 |
$180.32
|
$180.32 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS NISSEQUOGUE RIVER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
JULIA A WACHTEL | Department of Environmental Conservation | W002799 |
$182.37
|
$182.37 |
12/06/2017 | 12/06/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000664 |
$925.00
|
$184.36 |
02/08/2018 | 06/30/2018 | NATURAL GAS FOR FIELDHOUSE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
SCOTT D CHERVEN | Office of the State Comptroller | S000568 |
$50,000.00
|
$196.00 |
03/20/2018 | 03/19/2021 | Scanner Repair Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018109 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
FRANCIS STONE | Division of Criminal Justice Services | T017232 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JECOINA VINSON | Division of Criminal Justice Services | T017192 |
$200.00
|
$200.00 |
10/01/2017 | 10/31/2017 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018113 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING COURSE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018019 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018021 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018043 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T018076 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG EDUCATION TRAI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018092 |
$200.00
|
$200.00 |
07/01/2018 | 07/31/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T017251 |
$200.00
|
$200.00 |
02/01/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000689 |
$312.00
|
$200.52 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP151 |
$245.78
|
$245.78 |
12/14/2018 | 08/31/2019 | LIFEGUARD & PARK WORKER UNIFORMS CONNETQUOT RIVER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T816109 |
$1,000.00
|
$250.00 |
07/01/2016 | 06/30/2018 | SUPPT LIBRARY COLLECTI/ SERIES | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
RUTTER ASSOCIATES LLC | Department of Financial Services | T170947 |
$250.00
|
$250.00 |
02/15/2018 | 05/14/2018 | Training class | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002804 |
$251.30
|
$251.30 |
07/11/2017 | 01/11/2019 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Capital District Developmental Disabilities Service Office | C0SCD00151 |
$47,046.15
|
$271.20 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000688 |
$312.00
|
$280.55 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
SELF INITIATED LIVING OPTIONS INC | Department of Labor | C18321GG |
$98,250.00
|
$300.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/12/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018088 |
$4,000.00
|
$312.50 |
01/01/2018 | 07/31/2018 | ADMIN STUDY ONTARIO COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rockland Psychiatric Center | T200722 |
$18,000.00
|
$332.50 |
11/01/2018 | 10/31/2023 | Neuro-Psychology Therapy Serv | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
PERFORMANCE FOOD GROUP INC | Livingston Correctional Facility | TPA01811 |
$381.68
|
$381.68 |
10/26/2018 | 06/30/2023 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018141 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
JEREMY DUPONT & CARLA DUPONT | Department of Environmental Conservation | W002803 |
$426.80
|
$426.80 |
04/28/2017 | 04/27/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |