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 |
---|---|---|---|---|---|---|---|---|---|
401 JAMES STREET LLC | Department of Agriculture & Markets - State Fair | X19N064 |
$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 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X19N026 |
$1,180.00
|
$0.00 |
05/31/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N024 |
$1,180.00
|
$0.00 |
06/07/2019 | 06/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
JOHN RILEY | Department of Agriculture & Markets - State Fair | X19N042 |
$1,180.00
|
$0.00 |
05/24/2019 | 05/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1228 |
$1,200.00
|
$0.00 |
01/01/2019 | 12/31/2019 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018251 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER CHEEKTOWAGA TOWN P | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019162 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSSINING | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019233 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CANTON | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T019166 |
$1,200.00
|
$1,200.00 |
07/01/2019 | 07/31/2019 | TEAM LEADER GUILDERLAND PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
LOUIS J PARDI | Division of Criminal Justice Services | T019218 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
JOHN FEMIA | Division of Criminal Justice Services | T019219 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CANTON VLG | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019242 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BROCKPO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019217 |
$1,200.00
|
$400.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - CUBA PD | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
JAMES A LAFARR | Division of Criminal Justice Services | T019189 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES MADISON C | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019017 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HUDSON CITY | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019013 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ON-SITE REACCREDITATION HARRIS | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
DAVID A BETTS | Division of Criminal Justice Services | T019124 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | WORK ALONE REVIEW AGENCY FILES | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019192 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019201 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019016 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SHELTER ISLAND PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
DANIEL HICKEY | Division of Criminal Justice Services | T019019 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019226 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ONEONTA | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T019243 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019018 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER BUFFALO PD ASSESSO | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019232 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BINGHAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
DONALD SCHUCK | Division of Criminal Justice Services | T019247 |
$1,208.40
|
$1,208.40 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - SUFFERN | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019167 |
$1,209.04
|
$1,209.04 |
06/01/2019 | 06/30/2019 | TEAM LEADER BEDFORD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019280 |
$1,210.40
|
$1,210.40 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR CANANDAIGUA PD | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ROBERT H JOHNSON III | Department of Environmental Conservation | TW2847B |
$1,244.44
|
$1,244.44 |
02/13/2019 | 08/13/2020 | Tax Pro Rata///8.00-01-37///TW | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | X19C484 |
$1,275.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | X19C420 |
$1,275.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ROBERT J REGER & DAWN MARIE REGER | Department of Environmental Conservation | TW02851 |
$1,325.23
|
$1,325.23 |
04/02/2019 | 11/02/2020 | Tax Pro Rata///24.04-1-7.2, TW | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CHABAD LUBAVITCH OF CNY | Department of Agriculture & Markets - State Fair | X19C548 |
$1,328.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ONONDAGA VENTURES LLC HEIDS OF LIVERPOOL | Department of Agriculture & Markets - State Fair | X19N049 |
$1,346.88
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
HARLEY DAVIS | Department of Environmental Conservation | TX11798 |
$1,374.00
|
$0.00 |
11/18/2019 | 12/15/2019 | CAT 9 (208) | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |