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 |
---|---|---|---|---|---|---|---|---|---|
US ARMY CORPS OF ENGINEERS | Department of Agriculture & Markets - State Fair | x18c536 |
$3,535.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CATSKILL MOUNTAIN INFLATABLES LLC | Department of Agriculture & Markets - State Fair | x18c529 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
KR COMM LLC | Department of Agriculture & Markets - State Fair | X18C412 |
$13,732.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
FIRE PREVENTION EDUCATION CENTER | Department of Agriculture & Markets - State Fair | x18c144 |
$620.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
SUNY COLLEGE AT MORRISVILLE TUITION | Department of Agriculture & Markets - State Fair | X18C494 |
$4,190.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
HARESH BAKSHANI NEW ENGLAND LEATHERWORKS | Department of Agriculture & Markets - State Fair | X18C209 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DR VEGETABLE INC | Department of Agriculture & Markets - State Fair | X18C425 |
$8,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BLACK JACK GRILL LLC | Department of Agriculture & Markets - State Fair | X18C460 |
$4,705.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | X18C388 |
$1,858.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
FRANCISCO RODRIGUEZ DBA LAS DELICIAS RESTAURANT | Department of Agriculture & Markets - State Fair | X18C321 |
$15,175.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BASEMENT WATERPROOFING INC | Department of Agriculture & Markets - State Fair | X18C228 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/04/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GREGORY R HORAN | Department of Agriculture & Markets - State Fair | X18C178 |
$17,330.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ERIC SCHENCK DBA SCHENCKS AMUSEMENTS | Department of Agriculture & Markets - State Fair | X18C406 |
$24,250.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
THOUSAND ISLANDS WINERY LLC | Department of Agriculture & Markets - State Fair | X18C474 |
$12,455.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SIMPLY GIFTS FAMILY INC | Department of Agriculture & Markets - State Fair | x18c484 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
DRIVIN DONUTS LLC | Department of Agriculture & Markets - State Fair | X18C468 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NYS THRUWAY AUTHORITY | SUNY at Albany | X140267 |
$0.00
|
$0.00 |
04/16/2018 | 11/16/2018 | Workshop/Information Sessions | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | x18n103 |
$3,941.00
|
$0.00 |
11/24/2018 | 11/24/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX10709 |
$22,520.00
|
$0.00 |
12/07/2017 | 10/15/2019 | MADISON RA#1, STANDS C-10 & 12 | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S026 |
$22,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ROY TEITSWORTH INC | Department of Agriculture & Markets - State Fair | x18n096 |
$5,350.00
|
$0.00 |
10/22/2018 | 11/02/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N048 |
$5,275.00
|
$0.00 |
10/10/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X18S036 |
$15,100.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X18S054 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HUMANA MARKETPOINT INC | Department of Agriculture & Markets - State Fair | x18s060 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n087 |
$6,975.00
|
$0.00 |
09/25/2018 | 09/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
SYSTRA RSC JV | New York City Transit Authority | CCM1112 |
$2,772,054.00
|
$0.00 |
12/02/2014 | 08/01/2019 | --PA Filed Contract - Signal S | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
CENTER FOR URBAN COMMUNITY SERVICES INC | Dormitory Authority of the State of New York | X287700 |
$1.00
|
$0.00 |
05/01/2018 | 05/01/2019 | Hostel 2877 Sale New York County | Revenue Generating - Sale Of Surplus Property | 05/02/2018 |
COLLEGE OF SAINT ROSE | SUNY at Albany | X140261 |
$26,112.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Provide Graduate Students for the College's Counseling Center | Revenue Generating - Other | 04/26/2018 |
LUTA LOGGING | Department of Environmental Conservation | TX11295 |
$3,335.45
|
$0.00 |
08/13/2018 | 06/30/2019 | CHA 2 (496) | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X051418 |
$25,150.00
|
$0.00 |
08/15/2018 | 06/30/2019 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/17/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504355 |
$363,730.00
|
$0.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Revenue Generating - Other | 02/21/2018 |
GREENE LUMBER CO LP | Department of Environmental Conservation | X011052 |
$154,125.00
|
$0.00 |
07/05/2018 | 05/01/2021 | MADISON REFORESTATION AREAS #1 & #4 CHARLES E BAKER STATE FOREST | Revenue Generating - Forest Products | 07/05/2018 |
KRISTENS KITCHEN INC | Office of Parks Recreation & Historic Preservation | X001307 |
$98,301.00
|
$0.00 |
04/01/2018 | 12/31/2022 | Clubhouse and Golf Pro Shop Concession at Battle Island State Park | Revenue Generating - Food Concession | 07/23/2018 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
RICHARDSON CENTER CORPORATION | Council on the Arts | T02058GG |
$18,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010779 |
$1,895,390.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
43NORTH LLC | New York State Urban Development Corporation | C010940 |
$10,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2022 | PA Filed Contract - Administer 2017 and 2018 Annual Business Plan Competitions & Operations Support | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ROGERS SERVICE GROUP INCORPORATED | State Insurance Fund | C000499 |
$891,570.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Record Storage and Retrieval Services | Service - Moving/ Storage Services | 09/14/2018 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C033922 |
$97,494,950.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |
MV TRANSPORTATION INC | New York City Transit Authority | CH9751P |
$456,654,669.00
|
$0.00 |
10/01/2008 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504031 |
$2,058,341.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Revenue Generating - Other | 08/29/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X504480 |
$572,544.00
|
$0.00 |
10/08/2017 | 10/07/2020 | Medical Service Group (MSG) - Transplant Surgeon Physician Services | Revenue Generating - Other | 08/31/2018 |
COMMUNITY OPTIONS NEW YORK INC | SUNY - Upstate Medical University | X504719 |
$14,700.00
|
$0.00 |
03/01/2019 | 02/29/2024 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |