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 |
---|---|---|---|---|---|---|---|---|---|
HEUVELTON VILLAGE OF | Department of State | T1001197 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001197 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
RENSSELAER CITY OF | Department of State | T1001072 |
$31,050.00
|
$24,104.25 |
07/01/2018 | 06/30/2021 | 16-BOA-25 T1001072 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001076 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001076 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001077 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2021 | 16-LWRP-17 T1001077 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001078 |
$49,975.00
|
$44,714.62 |
05/01/2018 | 12/31/2021 | 16-LWRP-17 T1001078 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001079 |
$29,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001079 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
FREEPORT COMMUNITY DEVELOPMENT AGENCY | Department of State | T1001081 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2021 | 16-LWRP-17 T1001081 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001083 |
$49,920.00
|
$11,882.50 |
01/01/2018 | 12/31/2022 | 16-LWRP-17 T1001083 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001086 |
$15,570.00
|
$15,569.88 |
04/01/2018 | 03/31/2022 | 16-LWRP-17 T1001086 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001087 |
$9,980.00
|
$9,979.79 |
05/01/2018 | 04/30/2022 | 16-LWRP-17 T1001087 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ISLIP TOWN OF | Department of State | T1001088 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2020 | 16-LWRP-17 T1001088 | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
PATCHOGUE VILLAGE OF | Department of State | T1001090 |
$50,000.00
|
$41,194.88 |
06/01/2018 | 11/30/2020 | 16-LWRP-17 T1001090 | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ITHACA TOWN OF | Department of State | C1000945 |
$62,405.00
|
$46,889.64 |
04/01/2018 | 03/31/2023 | 16-LWRP-6 2016 EPF C1000945 | Grant | 09/04/2018 |
RED HOOK TOWN OF | Department of State | T1000964 |
$42,440.00
|
$42,440.00 |
01/01/2017 | 12/31/2022 | 16-LWRP-6 T1000964 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BLUE STATE DIGITAL INC | Department of State | T1001179 |
$25,500.00
|
$18,000.00 |
08/28/2018 | 08/27/2019 | 17-ADM-32 T1001179 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LE RAY TOWN OF | Department of State | T00042GG |
$50,000.00
|
$48,190.12 |
04/01/2017 | 03/31/2020 | 17-CREG-06 T00042GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00043GG |
$49,444.00
|
$49,444.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00043GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00044GG |
$49,444.00
|
$46,767.20 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00044GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LAKE GEORGE TOWN OF | Department of State | T1001128 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001128 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
HAMILTON COUNTY OF | Department of State | T1001135 |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001135 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
GREENWICH TOWN OF | Department of State | T1001151 |
$32,000.00
|
$32,000.00 |
08/01/2018 | 07/31/2023 | 17-LWRP-3 T1001151 | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
MEDINA VILLAGE OF | Department of State | T1001157 |
$37,500.00
|
$33,441.98 |
05/01/2018 | 04/30/2023 | 17-LWRP-3 T1001157 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MONTGOMERY COUNTY OF | Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
HARRISVILLE VILLAGE OF | Department of State | T00048GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00048GG | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001213 |
$45,000.00
|
$44,099.11 |
10/01/2018 | 09/30/2019 | 18-ONA-24 T1001213 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
PRO BONO NET INC | Department of State | T1001222 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | 18-ONA-28 T1001222 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | T1001218 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2018 | 18-ONA-31 T1001218 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HICKSVILLE METHODIST CHURCH | Department of State | TM02688 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2018 | 2002 LOA - TM02688 | Community Projects Fund (Member Initiative) | 05/14/2018 |
DEXTER VILLAGE OF | Department of State | TM02973 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02973 | Community Projects Fund (Member Initiative) | 12/31/2018 |
PUTNAM COUNTY HUMANE SOCIETY | Department of State | TM31380 |
$2,500.00
|
$0.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31380 | Community Projects Fund (Member Initiative) | 08/27/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LMI M051516 | Community Projects Fund (Member Initiative) | 04/09/2018 |
JOHNSON CITY VILLAGE OF | Department of State | TM51619 |
$10,000.00
|
$8,683.17 |
04/01/2005 | 07/31/2019 | 2005 LMI TM51619 | Community Projects Fund (Member Initiative) | 05/22/2018 |
YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION, INC. | Department of State | TM51640 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51640 | Community Projects Fund (Member Initiative) | 10/15/2018 |
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 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Department of State | TM61236 |
$17,000.00
|
$17,000.00 |
04/01/2006 | 07/31/2017 | 2006 LMI TM61236 | Community Projects Fund (Member Initiative) | 04/25/2018 |
ENDICOTT VILLAGE OF | Department of State | TM61477 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2019 | 2006 LMI TM61477 | Community Projects Fund (Member Initiative) | 07/31/2018 |
MASSENA VILLAGE OF | Department of State | TM61480 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2019 | 2006 LMI TM61480 | Community Projects Fund (Member Initiative) | 07/09/2018 |
CAPE VINCENT VILLAGE OF | Department of State | TM61475 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2018 | 2006 LOA TM61475 | Community Projects Fund (Member Initiative) | 01/19/2018 |
ROCHESTER CITY OF | Department of State | TM09994 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09994 | Community Projects Fund (Member Initiative) | 02/28/2018 |
ROTTERDAM TOWN OF | Department of State | TM09998 |
$15,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09998 | Community Projects Fund (Member Initiative) | 12/14/2018 |
EMPIRE JUSTICE CENTER | Department of State | TM91020 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91020 | Community Projects Fund (Member Initiative) | 06/13/2018 |
MASPETH CHAMBER OF COMMERCE INC | Department of State | TM91034 |
$20,000.00
|
$20,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91034 | Community Projects Fund (Member Initiative) | 05/14/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91037 |
$7,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM91037 | Community Projects Fund (Member Initiative) | 10/11/2018 |