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 |
---|---|---|---|---|---|---|---|---|---|
DEWITT TOWN OF | Governor's Traffic Safety Committee | T006363 |
$11,000.00
|
$9,039.63 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CORTLAND COUNTY OF | Governor's Traffic Safety Committee | T006373 |
$11,000.00
|
$8,030.31 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
OTIS ELEVATOR COMPANY | College of Environmental Science & Forestry | PS924AU |
$11,000.00
|
$10,240.29 |
03/27/2018 | 04/19/2023 | ELEVATOR MAINTENANCE AND SERVI | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
PORT WASHINGTON POLICE DISTRICT | Governor's Traffic Safety Committee | T006392 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ARTISTS IN RESIDENCE INC | Council on the Arts | T02189GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
WYCKOFF HOUSE & ASSOCIATION INC | Council on the Arts | T02391GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LIGHT WORK VISUAL STUDIES INC | Council on the Arts | T02173GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
LEWIS H LATIMER FUND INC | Council on the Arts | T02376GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
AMERICAS SOCIETY INC | Council on the Arts | T02399GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
STORM KING ART CENTER | Council on the Arts | T02027GG |
$11,000.00
|
$11,000.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
MAXIMA SUPPLY LLC | Watertown Correctional Facility | PA03013 |
$11,001.14
|
$8,198.46 |
05/16/2018 | 10/11/2018 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/15/2018 |
NEWBURG TOWN OF | Governor's Traffic Safety Committee | T006395 |
$11,020.00
|
$4,760.50 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | College at Buffalo | T17171A |
$11,034.00
|
$10,695.50 |
04/30/2018 | 11/30/2018 | MOVING SERVICES FOR BUTLER LIB | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00580GG |
$11,042.47
|
$11,042.47 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ELEANOR MCTAVEY | College at Purchase | T190381 |
$11,050.00
|
$11,050.00 |
07/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN202 |
$11,080.00
|
$11,080.00 |
04/01/2017 | 01/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
MAXWELL PLUMB MECHANICAL CORP | State University of New York - Agency-wide | T003388 |
$11,100.00
|
$11,100.00 |
06/15/2018 | 06/14/2021 | BOILER MAINTENANCE CONTRACT FO | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
868 RE LLC | SUNY at Albany | L01842A |
$11,112.91
|
$10,833.33 |
07/28/2017 | 12/31/2017 | LEASE CONTRACT ASSIGNMENT 90 FULLER ROAD ALBANY NY ALBANY COUNTY | Lease | 01/03/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Hudson Valley Developmental Disabilities Service Office | C0SHV00134 |
$11,133.26
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
PUTNAM COUNTY OF | Department of Environmental Conservation | T00455GG |
$11,135.25
|
$10,698.75 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI055 |
$11,137.50
|
$11,137.50 |
02/26/2018 | 02/25/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV131 |
$11,155.00
|
$11,155.00 |
11/08/2017 | 11/07/2018 | stairlift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV148 |
$11,207.00
|
$11,207.00 |
12/15/2017 | 03/14/2019 | Stair lift | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Division of Military & Naval Affairs | PS916ba |
$11,294.40
|
$9,223.45 |
04/01/2018 | 03/31/2023 | MNFE Leeds Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR035 |
$11,310.00
|
$6,786.00 |
11/01/2017 | 03/31/2018 | FC 100% SS Bath mods | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN200 |
$11,328.00
|
$11,327.50 |
12/01/2017 | 01/31/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
KEVIN HENRY | Department of Agriculture & Markets - State Fair | X18C283 |
$11,335.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DEPARTMENT OF PUBLIC SERVICE | Department of Agriculture & Markets - State Fair | X18C372 |
$11,365.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
THE LEATHER OUTLET INC | Department of Agriculture & Markets - State Fair | X18C184 |
$11,365.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X18C520 |
$11,367.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSIONS SPACE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
BEACHSIDE BOUTIQUE LLC | Department of Agriculture & Markets - State Fair | X18C456 |
$11,390.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
BATAVIA CITY OF | Governor's Traffic Safety Committee | T006401 |
$11,400.00
|
$9,269.96 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
GREENVILLE TOWN OF | Department of Environmental Conservation | T00552GG |
$11,401.00
|
$6,699.68 |
05/31/2018 | 05/30/2020 | Zero-Emission Vehicle (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
MARILYN VILLAR | Department of Agriculture & Markets - State Fair | X18C258 |
$11,415.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006393 |
$11,440.00
|
$9,032.33 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN191 |
$11,443.00
|
$11,442.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
OTIS ELEVATOR COMPANY | Gouverneur Correctional Facility | PS924AS |
$11,460.00
|
$2,608.08 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006312 |
$11,475.00
|
$2,653.98 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN243 |
$11,495.00
|
$11,494.25 |
06/01/2018 | 06/30/2020 | stairglide | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
JCD ENTERPRISES | Department of Agriculture & Markets - State Fair | X18C384 |
$11,500.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC | Office of Children & Family Services | TM09Y05 |
$11,500.00
|
$11,500.00 |
01/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN190 |
$11,522.00
|
$11,522.00 |
10/01/2016 | 11/30/2019 | entrance | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T637465 |
$11,573.00
|
$11,572.40 |
01/01/2017 | 02/28/2018 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n052 |
$11,606.00
|
$0.00 |
11/08/2018 | 11/11/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |