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 |
---|---|---|---|---|---|---|---|---|---|
OFFICE OF ADDICTION SERVICES AND SUPPORTS | Department of Agriculture & Markets - State Fair | X18C131 |
$620.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | X18N036 |
$665.00
|
$0.00 |
10/26/2018 | 10/26/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | x10n007 |
$665.00
|
$0.00 |
04/13/2018 | 04/13/2018 | 2018 nf space rentl | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X18N026 |
$675.00
|
$0.00 |
10/13/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | x18n025 |
$675.00
|
$0.00 |
06/02/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X18C114 |
$687.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
KONE INC | Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SBA TOWERS V LLC | Department of Environmental Conservation | L01975A |
$700.00
|
$0.00 |
08/20/2014 | 05/31/2015 | Contract Reassignment Radio Tower Lease 41 Oceanview Blvd Manorville Suffolk County | Lease | 06/07/2018 |
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 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | x18n067 |
$731.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
COSTCO WHOLESALE CORPORATION | Department of Agriculture & Markets - State Fair | x18s072 |
$750.00
|
$0.00 |
06/01/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | x18n062 |
$750.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 |
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 |
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 |
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 |
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 |
NEW YORK STATE SOCIETY OF PAS ASSISTANTS | Department of Agriculture & Markets - State Fair | X18C381 |
$828.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N024 |
$850.00
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
FRANCIS S BROSKI | Division of Criminal Justice Services | T017214 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GARY W LEE | Division of Criminal Justice Services | T017215 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
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 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T017220 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY CSO ASSESS | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T017213 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T017212 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018089 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018090 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
GEORGE E MARKERT | Division of Criminal Justice Services | T018075 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018057 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018131 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T017257 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T017254 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
TIMOTHY B HOWARD | Division of Criminal Justice Services | T017260 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DEWITT PD | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
JONATHAN P WELCH | Division of Criminal Justice Services | T018114 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR ROME CITY POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018116 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESOR SARATOGA COUNTY SHERIF | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017247 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
TODD M HAZARD | Division of Criminal Justice Services | T017248 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017249 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR ERIE COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017246 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR DUTCHESS COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
JACQUELINE WELCH | Division of Criminal Justice Services | T018137 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR MONTGOMERY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |