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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY STORE | Watertown Correctional Facility | TPA03026 |
$2,750.00
|
$432.72 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP133 |
$435.90
|
$435.90 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS VALLEY STREAM STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
ROSE M MARICLE | Department of Environmental Conservation | W002814 |
$454.16
|
$454.16 |
04/13/2018 | 04/26/2019 | Prorated Share Real Estate Taxes TMP 94 1 8 Plymouth Chenango County | Land Purchase | 05/16/2018 |
LIBERTY STORE | Ogdensburg Correctional Facility | TPA35008 |
$1,380.00
|
$468.64 |
02/01/2019 | 01/31/2022 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN228 |
$14,599.00
|
$500.00 |
04/01/2018 | 05/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T017190 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C TRAI | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T018077 |
$2,000.00
|
$500.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018124 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018145 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
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 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018129 |
$500.00
|
$500.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN235 |
$15,445.00
|
$500.00 |
12/01/2017 | 05/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018018 |
$500.00
|
$500.00 |
04/01/2018 | 04/30/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
WEX BANK | Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP137 |
$576.41
|
$572.81 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BAYARD CUTTING ARBORETUM STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | D037764 |
$582.40
|
$582.40 |
10/01/2018 | 12/17/2018 | Term Contract Ecological Services Region 8 10 & 11 All Counties | Consultant - Construction Related Services | 12/07/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018103 |
$600.00
|
$600.00 |
09/01/2018 | 09/30/2018 | TRAIN THE TRAINER THINKING FOR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
LINDSEY ANN HAGEMAN | SUNY at Albany | T005365 |
$600.00
|
$600.00 |
01/02/2018 | 01/29/2018 | CURRICULUM AND SYLLABI DEVELOP | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI054 |
$1,006.25
|
$603.75 |
02/16/2018 | 02/25/2019 | window sensors | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED681G |
$300,000.00
|
$604.00 |
12/15/2017 | 05/24/2018 | Repair Leaking Water Main, Provide potable water/sewer/storm/site Whitestone Armory, Queens County | Construction - Building | 02/13/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
LIBERTY STORE | Livingston Correctional Facility | TPA01805 |
$2,558.75
|
$637.72 |
07/01/2018 | 06/30/2023 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office for the Prevention of Domestic Violence | T017211 |
$1,300.00
|
$650.00 |
03/01/2018 | 03/31/2018 | STALKING ON COLLEGE CAMPUSES T | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
LIBERTY STORE | Marcy Correctional Facility | TPA00000003 |
$6,749.75
|
$672.24 |
08/23/2018 | 03/31/2022 | Blanket for Commissary | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
LIBERTY STORE | Lakeview Shock Incarceration Correctional Facility | TPA60027 |
$800.00
|
$674.96 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018102 |
$720.00
|
$720.00 |
08/01/2018 | 08/31/2018 | OPCA FACILITY USE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | PC68068 |
$50,000.00
|
$737.39 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM05987 |
$3,000.00
|
$750.00 |
07/01/2005 | 06/30/2019 | INCREASE COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 09/14/2018 |
JACOB HADDEN PHD | Attorney General, Office of the | T104696 |
$10,000.00
|
$750.00 |
06/01/2018 | 03/31/2020 | T104696 State v. Anthony Benne | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02049GG |
$10,750.00
|
$750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SENECA VALLEY REALTY LLC | Department of Environmental Conservation | TW02815 |
$795.23
|
$795.23 |
10/10/2017 | 04/10/2019 | TAX PRORATION FOR TW02815_PROJ | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T017226 |
$800.00
|
$800.00 |
01/01/2018 | 01/31/2018 | TEAM LEADER LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | DED897H |
$150,000.00
|
$800.00 |
08/22/2018 | 12/20/2018 | Replace AC Unit Building 12 Hutchings PC Onondaga County | Construction - Building | 10/05/2018 |
FLIR SURVEILLANCE INC | Division of State Police | C001790 |
$250,000.00
|
$800.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | CLLI068 |
$120,000.00
|
$810.00 |
01/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 08/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP147 |
$823.98
|
$823.98 |
12/14/2018 | 08/31/2019 | LIFEGUARD & PARK WORKER UNIFORMS ORIENT BEACH STATE PARK - HALLOCK STATE PRESERVE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
HOWARD L BEATON | Attorney General, Office of the | T104781 |
$6,000.00
|
$825.00 |
09/01/2018 | 12/31/2020 | T104781 Schlee v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP138 |
$905.09
|
$884.88 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CAUMSETT STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP134 |
$906.70
|
$898.30 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS PLANTING FIELDS ARBORETUM STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
GLENN QUINN | Division of Criminal Justice Services | T018016 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
GARY W LEE | Division of Criminal Justice Services | T018052 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T018053 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |