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 |
---|---|---|---|---|---|---|---|---|---|
MARCY DAVID J | Division of Criminal Justice Services | T018157 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
EDWARD W MABY | Department of Environmental Conservation | TW2839A |
$913.14
|
$913.14 |
10/24/2018 | 12/07/2018 | TAXPRORATION///168-1-2,TW2839A | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
BISHOP GRIMES JR SR HIGH SCHOOL | Mohawk Valley Psychiatric Center | T200540 |
$930.00
|
$930.00 |
05/01/2018 | 11/08/2018 | PASTORAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
THE NURSE CONNECTION STAFFING INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00133 |
$75,481.69
|
$934.50 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP115 |
$936.96
|
$936.96 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS GENESEE REGION | Commodity - Miscellaneous | 12/18/2018 |
LIBERTY STORE | Cape Vincent Correctional Facility | PA58006A |
$1,500.00
|
$966.78 |
10/01/2018 | 09/30/2023 | DOC01-PA58006A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
LEWIS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011839 |
$372,275.00
|
$970.00 |
12/18/2017 | 03/01/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT CAFO WASTE STORAGE AND TRANSFER SYSTEM | Grant | 05/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP136 |
$983.60
|
$981.92 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CALEB SMITH STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018098 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018177 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
JAMES BANISH | Division of Criminal Justice Services | T018065 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCOTT AUBIN | Division of Criminal Justice Services | T018063 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T018064 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR TRAUMA TRAINING CLA | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T018066 |
$2,000.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
DON M WASSER | Division of Criminal Justice Services | T018097 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
JAMES CURLEY | Division of Criminal Justice Services | T018149 |
$2,000.00
|
$1,000.00 |
10/10/2018 | 04/01/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHILDRENS MARITIME MUSEUM OF PORT JEFFERSON | State Education Department | TM06D69 |
$4,000.00
|
$1,000.00 |
07/01/2006 | 06/30/2018 | SUPPT CHILD MARITIME EDU PROGR | Community Projects Fund (Member Initiative) | 01/30/2018 |
MICHAEL A BONSE | Division of Criminal Justice Services | T017193 |
$2,500.00
|
$1,000.00 |
10/01/2017 | 10/31/2017 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018099 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | INSTRUCTOR DEFENSIVE TACTICS R | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
NEW JERSEY TRANSIT INC | Department of Transportation | D014123 |
$1,000.00
|
$1,000.00 |
03/26/2001 | 12/31/2014 | Installation of signals and gates at Washington Avenue Town of Orangetown Rockland County | Construction - Highway | 02/02/2018 |
FORCE SCIENCE INSTITUTE LTD | Division of Criminal Justice Services | T017239 |
$1,000.00
|
$1,000.00 |
04/01/2018 | 04/30/2018 | PRESENTATION AT NORTHEAST REGI | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018179 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM14Y153 |
$1,000.00
|
$1,000.00 |
01/01/2015 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
SPINA BIFIDA ASSOCIATION ALBANY CAPITAL DISTRICT CHAPTER INC | State Education Department | T817147 |
$1,000.00
|
$1,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SBANENY INTERN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018125 |
$1,000.00
|
$1,000.00 |
09/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
PAUL LESLIE TAYLOR | Division of Criminal Justice Services | T017209 |
$1,000.00
|
$1,000.00 |
01/01/2018 | 01/31/2018 | INSTRUCTOR USE OF FORCE REFRES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018096 |
$1,000.00
|
$1,000.00 |
08/01/2018 | 03/31/2019 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
BOB BARKER CO INC | Livingston Correctional Facility | TPA01802 |
$1,008.26
|
$1,008.26 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
KIRK R WILLIAMS | Division of Criminal Justice Services | T018068 |
$1,025.00
|
$1,025.00 |
08/15/2018 | 09/30/2018 | DOMESTIC VIOLENCE SCREENING IN | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
FLORENTON RIVER LLC | Department of Labor | T017240 |
$10,530.00
|
$1,036.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ROCCO CAPUTO AND JOHN BRANCA JR AS TRUSTEES OF THE JOHN BRANCA AND LINDA | Department of Transportation | W142670 |
$230,400.00
|
$1,050.00 |
10/12/2018 | 12/31/2022 | Maps 1737 1738 Parcels 1751 1752 4 Cottage Street Port Chester NY Westchester Co | Land Purchase | 11/26/2018 |
BOB BARKER CO INC | Watertown Correctional Facility | TPA03022 |
$11,750.00
|
$1,060.08 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | TM06S35 |
$2,500.00
|
$1,068.45 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$1,072.48
|
$1,072.48 |
07/01/2017 | 07/31/2017 | Boot Camp Training 07/2017 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC67998 |
$1,000,000.00
|
$1,084.23 |
08/30/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T02018-003 |
$5,000.00
|
$1,087.50 |
06/08/2018 | 06/07/2019 | Consulting | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T504640 |
$5,216.00
|
$1,104.00 |
07/01/2018 | 06/30/2019 | INSPECTION AND MAINTENANCE SER | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
TEAM SERVICES INC | Office For People with Developmental Disabilities | OPC023824 |
$1,105.00
|
$1,105.00 |
01/01/2014 | 12/31/2014 | FINAL PAYMENT FOR C023824 | Grant | 09/21/2018 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T104799 |
$3,120.00
|
$1,140.00 |
10/01/2018 | 03/31/2019 | T104799 Kientz v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN211 |
$14,835.00
|
$1,150.00 |
11/01/2017 | 02/29/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | TW02832 |
$1,170.06
|
$1,170.06 |
01/30/2018 | 07/30/2019 | VACANT LAND///TM 13-1-22.2,TW0 | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018133 |
$1,200.00
|
$1,200.00 |
09/01/2018 | 09/30/2018 | TEAM LEADER SAUGERTIES TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504449 |
$13,000.00
|
$1,200.00 |
02/01/2018 | 01/31/2019 | CERTIFICATE OF NEED CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018033 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER TIOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T018160 |
$1,200.00
|
$1,200.00 |
03/31/2018 | 03/31/2019 | TEAM LEADER WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |