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 |
---|---|---|---|---|---|---|---|---|---|
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
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 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103462 |
$10,000.00
|
$4,845.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- ANTI-CRIME PRO | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103470 |
$10,000.00
|
$8,735.45 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
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 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
INWOOD COMMUNITY SERVICES INC | Office of Children & Family Services | TM09X21 |
$10,000.00
|
$9,999.23 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O16 |
$10,000.00
|
$9,327.08 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HUNTINGTON YOUTH BUREA YOUTH DEVELOPMENT INSTITUTE INC | State Education Department | T806112 |
$10,000.00
|
$9,270.06 |
07/01/2006 | 06/30/2019 | PROVIDE S TERM HOUSING/COUNSEL | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
PAWLING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003884 |
$10,000.00
|
$0.00 |
04/25/2018 | 06/20/2022 | Comprehensive Plan Update Proj | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
GREENWICH VILLAGE OF | Hudson River Valley Greenway Communities Council | T003915 |
$10,000.00
|
$0.00 |
09/12/2018 | 10/15/2018 | Showing off the Battenkill | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
KINDERHOOK VILLAGE OF | Hudson River Valley Greenway Communities Council | T003918 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 11/29/2020 | Rec. Resource Inventory | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
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 |
RM MOVING INSTALLATION INC | College at Buffalo | T170150 |
$10,002.06
|
$7,088.10 |
03/14/2018 | 09/01/2018 | FURNITURE BREAKDOWN/STAGING/RE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
MOHAMMAD DJAFARI MD | SUNY - Upstate Medical University | X504653 |
$10,050.00
|
$0.00 |
09/01/2018 | 08/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006396 |
$10,050.00
|
$9,510.16 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN204 |
$10,160.00
|
$10,160.00 |
08/01/2017 | 01/31/2020 | Kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
SAFE HORIZON INC | Community Dispute Resolution | T250093 |
$10,174.00
|
$10,117.00 |
02/01/2018 | 09/30/2018 | Supervised Visitation | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ULSTER COUNTY OF | Governor's Traffic Safety Committee | T006385 |
$10,175.00
|
$8,516.27 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WILLIAM L WATSON CO INC | College at Buffalo | T180168 |
$10,192.00
|
$10,192.00 |
10/17/2018 | 03/31/2019 | EMERGENCY REPLACEMENT OF CHLOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
NISKAYUNA TOWN OF | Governor's Traffic Safety Committee | T006388 |
$10,200.00
|
$9,794.61 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011919 |
$10,256.00
|
$10,148.29 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$10,263.28
|
$10,263.28 |
08/01/2017 | 08/31/2017 | OVS Boot Camp Training | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103595 |
$10,285.00
|
$10,285.00 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES FOR VETERANS | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHEMUNG VALLEY CONSERVANCY INC | Department of Environmental Conservation | TW02793 |
$10,297.00
|
$10,297.00 |
06/08/2017 | 12/09/2019 | VACANT LAND ALONG STREAM///265 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006384 |
$10,332.00
|
$9,987.49 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
KUNJLATA ASHAR | Attorney General, Office of the | T104667 |
$10,400.00
|
$5,000.00 |
04/01/2018 | 12/31/2020 | T104667 Puckerin | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W40 |
$10,500.00
|
$10,500.00 |
01/01/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
NICHOLAS PISTILLI | Department of Environmental Conservation | TW02866 |
$10,500.00
|
$10,500.00 |
09/14/2018 | 03/14/2020 | VACANT FOREST LAND///12.-1-51, | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104217 |
$10,500.00
|
$10,400.00 |
12/01/2016 | 12/31/2022 | T104217 State v. Gary Knight | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484612 |
$10,500.00
|
$5,460.72 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006356 |
$10,500.00
|
$10,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006297 |
$10,500.00
|
$9,612.08 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
LANGUAGE LINE SERVICES LLC | Victim Services, Office of | PS67902 |
$10,500.00
|
$110.25 |
04/14/2018 | 03/31/2019 | Translation Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484613 |
$10,500.00
|
$7,850.69 |
07/01/2018 | 06/30/2019 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |