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 |
---|---|---|---|---|---|---|---|---|---|
CORNELIUS F MCKENNA | Division of Criminal Justice Services | T018083 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
GARY W LEE | Division of Criminal Justice Services | T017253 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
GLENN QUINN | Division of Criminal Justice Services | T018016 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018055 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
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 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018161 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
MAUREEN BUCKLAND | Division of Criminal Justice Services | T018107 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR SARATOGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T018053 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018081 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T018084 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018082 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018017 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018026 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018028 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T018073 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR SOUTH HAMTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
PAMELA SGROI | Division of Criminal Justice Services | T018071 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR NORTH HAMPTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JOHN FEMIA | Division of Criminal Justice Services | T018060 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T018150 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SAUGERTIES PD | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
STELLA STEVEN E | Division of Criminal Justice Services | T018045 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR BINGHAMPTON CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ROBERT BLAASCH | Division of Criminal Justice Services | T018143 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MONTGOMERY CO SO | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP138 |
$905.09
|
$884.88 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CAUMSETT STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP134 |
$906.70
|
$898.30 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS PLANTING FIELDS ARBORETUM STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
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 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | X18C143 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NEW YORK STATE COALITION OF NURSE PRACTIONERS INCORPORATED | Department of Agriculture & Markets - State Fair | X18C145 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL | Department of Agriculture & Markets - State Fair | x18c139 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | Department of Agriculture & Markets - State Fair | X18C139 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
HOPE FOR HEATHER | Department of Agriculture & Markets - State Fair | X18C138 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000664 |
$925.00
|
$184.36 |
02/08/2018 | 06/30/2018 | NATURAL GAS FOR FIELDHOUSE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
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 |
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 |
TWIST OF FATE SPINNERY LLP | Department of Agriculture & Markets - State Fair | x18c526 |
$941.88
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
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 |
HILLVIEW FREE LIBRARY | State Education Department | T816109 |
$1,000.00
|
$250.00 |
07/01/2016 | 06/30/2018 | SUPPT LIBRARY COLLECTI/ SERIES | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
PERRY CENTER FIRE DEPARTMENT | Department of State | TM05656 |
$1,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LOA TM05656 | Community Projects Fund (Member Initiative) | 01/31/2018 |
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 |
ONE BEAT CPR LEARNING CENTER INC | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
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 | 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 |
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 |
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 |
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 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
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 |
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 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
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 |