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 |
---|---|---|---|---|---|---|---|---|---|
SO PERCUSSION INC | Council on the Arts | C00753GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/27/2018 |
HUMAN ARTS ASSOCIATION LTD | Council on the Arts | T02462GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T02026GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UPSTATE FILMS LIMITED | Council on the Arts | T02455GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
METEOR FILMS INC | Council on the Arts | T02468GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FRACTURED ATLAS PRODUCTIONS INC | Council on the Arts | T02471GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02450GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01987GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02448GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02456GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW MUSIC USA | Council on the Arts | T02285GG |
$49,653.00
|
$49,653.00 |
01/01/2019 | 12/31/2019 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02472GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02466GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02445GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MARYANN STARK | State University of New York - Agency-wide | T003470 |
$2,450.00
|
$2,450.00 |
12/01/2018 | 04/17/2019 | CONSULTANT TRAINING AT CPD | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000717 |
$72,077.00
|
$63,300.91 |
01/01/2017 | 12/31/2017 | 2017 DSS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
FOUNDATION FOR LONG TERM CARE | Department of Health | T34305GG |
$39,528.00
|
$14,575.31 |
01/01/2019 | 12/31/2020 | T3405GG, Long Term Care, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198124 |
$204,071.00
|
$204,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
NORWOOD VILLAGE GREEN CONCERT SERIES INC | Council on the Arts | T02479GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NY BUDDHIST CHURCH SOH DAIKO | Council on the Arts | T02205GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
REG LENNA CENTER FOR THE ARTS INC | Council on the Arts | T01981GG |
$42,436.00
|
$42,436.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
JEZEBEL PRODUCTIONS | Council on the Arts | T02458GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02454GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
DUNNING FARMS LLC | Department of Transportation | W141039 |
$2,581,600.00
|
$0.00 |
10/30/2018 | 12/31/2022 | Maps 1 & 2 Parcels 1-12 88 Dunning Road Wallkill Orange County | Land Purchase | 12/27/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198108 |
$194,069.00
|
$194,069.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198114 |
$134,736.00
|
$134,706.74 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198116 |
$147,915.00
|
$147,915.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198118 |
$168,096.00
|
$156,593.46 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | C198121 |
$228,820.00
|
$228,820.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02464GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02439GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02452GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02463GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
UNIONDOCS INC | Council on the Arts | T02451GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
TRISKELION ARTS | Council on the Arts | T02146GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ENSEMBLE MISE EN INC | Council on the Arts | T02366GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02206GG |
$24,600.00
|
$24,600.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
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 |
PRINTED MATTER INC | Council on the Arts | T02016GG |
$49,800.00
|
$49,800.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 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 |
MAKING BOOKS SING INC | Council on the Arts | T02117GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROXBURY ARTS GROUP INC | Council on the Arts | T02492GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of Economic Development | TM15040 |
$5,000.00
|
$4,984.47 |
07/01/2018 | 06/30/2019 | Trianing Sessions | Community Projects Fund (Member Initiative) | 12/27/2018 |