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 |
---|---|---|---|---|---|---|---|---|---|
MATTHEW ORSINO | Division of Criminal Justice Services | T018185 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR NYS LEAP | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
THOMAS FARNEY | Division of Criminal Justice Services | T018184 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | NYS LEAP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
MARK E FETTINGER | Division of Criminal Justice Services | T019161 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ACCREDITATION ASSESSMENT OF OS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T019163 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ACCREDITATION ASSESSMENT OF BE | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
GAIL S BARRELLA | Division of Criminal Justice Services | T019164 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SENECA FALLS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T180074 |
$930.00
|
$930.00 |
11/27/2018 | 11/28/2018 | STRESS RELIEF EVENT IN ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19N058 |
$934.18
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Department of Agriculture & Markets - State Fair | X19C518 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES | Department of Agriculture & Markets - State Fair | X19C441 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
OFFICE OF ADDICTION SERVICES AND SUPPORTS | Department of Agriculture & Markets - State Fair | X19C423 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
NEW YORK STATE COALITION OF NURSE PRACTIONERS INCORPORATED | Department of Agriculture & Markets - State Fair | X19C118 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
UPSTATE NEW YORK TRANSPLANT SERVICES | Department of Agriculture & Markets - State Fair | X19C114 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
TWIST OF FATE SPINNERY LLP | Department of Agriculture & Markets - State Fair | X19C350 |
$988.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
STATEN ISLAND CENTER FOR INDEPENDENT LIVING INC | Department of State | TM03499 |
$989.00
|
$989.00 |
04/01/2003 | 07/31/2020 | 2003 LOA TM03499 | Community Projects Fund (Member Initiative) | 09/30/2019 |
VIRTUAL PEDIATRIC SYSTEMS LLC | SUNY - Upstate Medical University | T504497 |
$995.00
|
$995.00 |
01/01/2019 | 12/31/2019 | SITE MEMBERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
MARK RUSIN | Division of Criminal Justice Services | T018249 |
$1,000.00
|
$1,000.00 |
03/01/2019 | 03/31/2019 | INSTRUCTOR USE OF FORCE TOMPKI | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019213 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER CO | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019264 |
$1,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
NTSI | Department of Financial Services | T000474 |
$1,000.00
|
$600.00 |
09/01/2019 | N/A | Six-Hour Traffic Survival | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
ROBERT SHETTERLY | SUNY Polytechnic Institute (Utica/Rome) | T190085 |
$1,000.00
|
$1,000.00 |
11/07/2019 | 11/08/2019 | SPEAKER FEE | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
DON M WASSER | Division of Criminal Justice Services | T019214 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER CO | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JAMES CURLEY | Division of Criminal Justice Services | T019215 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 08/31/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
THRIVINGCAMPUS INC | College at Purchase | T990035 |
$1,000.00
|
$1,000.00 |
12/11/2019 | 12/10/2020 | SOFTWARE TO PROVIDE COORDINATI | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T018212 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T019140 |
$1,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T018188 |
$1,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS REFRESHER TRAI | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019169 |
$1,000.00
|
$1,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T019181 |
$1,000.00
|
$500.00 |
07/01/2019 | 12/31/2019 | PRESENT DATA MANAGEMENT AND VI | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
DON M WASSER | Division of Criminal Justice Services | T019266 |
$1,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T019265 |
$1,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019267 |
$1,000.00
|
$500.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019172 |
$1,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
HOTEL AT T5 LLC | Department of Agriculture & Markets - State Fair | X19S151 |
$1,017.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
THOMAS DAVIS AND DENISE DAVIS | Department of Environmental Conservation | TW02907 |
$1,044.21
|
$1,044.21 |
10/01/2019 | 03/10/2021 | Tax Prorata/// 306.-2-3, TW029 | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | X19N069 |
$1,087.78
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019156 |
$1,100.00
|
$1,100.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CORNELL COOPERATIVE EXTENSION | Department of Agriculture & Markets | T012099 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T012148 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012108 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T012103 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019157 |
$1,100.00
|
$1,100.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF JEFFERSON CTY | Department of Agriculture & Markets | T012104 |
$1,100.00
|
$1,100.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
MERRILYN PULVER MOULTHROP | Department of Environmental Conservation | TW02831 |
$1,101.43
|
$1,101.43 |
12/06/2018 | 06/06/2020 | Tax Pro///171.-1-many,179.-2-1 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
FLORINDO PASCARELLA | Department of Agriculture & Markets - State Fair | X19N079 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SOUTHERN TIER FIREHOUSE SUBS | Department of Agriculture & Markets - State Fair | X19N063 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
MA & PAS SNACKS LLC | Department of Agriculture & Markets - State Fair | X19N078 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DDG SKIPPY IC LLC | Department of Agriculture & Markets - State Fair | X19N067 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HAMMIS BBQ LLC | Department of Agriculture & Markets - State Fair | X19N055 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |