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 |
---|---|---|---|---|---|---|---|---|---|
BETTERMYND INC | College at Plattsburgh | T000703 |
$4,200.00
|
$4,200.00 |
07/01/2020 | 06/30/2021 | CONTRACT AGREEMENT FOR: ON-LIN | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
KENNETH PITTMAN | College at Morrisville | TL10412 |
$4,200.00
|
$4,200.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
COMPUTERIZED INVENTORY CONCEPTS INC | SUNY Polytechnic Institute (Utica/Rome) | T200020 |
$4,250.00
|
$4,250.00 |
05/19/2020 | 08/19/2020 | INSTALLATION OF SERVERS AND SO | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
PENN YAN VILLAGE OF | Division of Criminal Justice Services | T662159 |
$4,300.00
|
$4,300.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
SMITHVILLE TOWN OF | Department of Environmental Conservation | TW02800 |
$4,300.00
|
$4,300.00 |
01/24/2020 | 07/20/2021 | VACANT LAND ALONG STREAM///190 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505311 |
$4,400.00
|
$4,400.00 |
05/01/2020 | 04/30/2021 | HVAC MAINTENANCE AND INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
SUSAN A MAINE | College at Morrisville | TL10413 |
$4,500.00
|
$4,500.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
DELAWARE COUNTY OF | College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61905GG |
$4,570.00
|
$4,570.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1259 |
$4,590.00
|
$0.00 |
06/01/2020 | 05/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
WESTBURY PAPER STOCK CORP | Department of Labor | PS917AG |
$4,687.14
|
$2,972.46 |
04/01/2020 | 11/30/2023 | Hicksville Trash Removal | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
JAMES A LAFARR | Division of Criminal Justice Services | T020099 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020075 |
$4,800.00
|
$400.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T020031 |
$4,800.00
|
$3,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
HOMER VENTERS | Attorney General, Office of the | T105377 |
$4,800.00
|
$2,250.00 |
05/01/2020 | 03/31/2021 | T105377 Broome County Jail | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
SADLER DAVID W | Division of Criminal Justice Services | T020028 |
$4,800.00
|
$2,402.60 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020044 |
$4,800.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
DONALD SCHUCK | Division of Criminal Justice Services | T020039 |
$4,800.00
|
$1,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020081 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
HOLDER CHARLES J | Division of Criminal Justice Services | T020101 |
$4,807.75
|
$2,415.85 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
RUSSELL A ODELL | Division of Criminal Justice Services | T020026 |
$4,811.95
|
$4,811.95 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
PSI INTERNATIONAL INC | Office of Mental Health | C101037 |
$4,831.85
|
$0.00 |
08/14/2019 | 03/31/2020 | IT Consulting Services | Consultant - Information And Technology Solutions And Services | 01/28/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP203 |
$4,879.26
|
$4,879.26 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Allegany Region | Commodity - Miscellaneous | 02/10/2020 |
SAUGERTIES TOWN OF | Office of Parks Recreation & Historic Preservation | T62006GG |
$4,893.88
|
$4,893.88 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
PELHAM FRITZ BASKETBALL LEAGUE INC | Office of Children & Family Services | TM05Y13 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 06/30/2022 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |
FANTASTIC FRIENDS OF WNY INC | Office of Children & Family Services | TM05Y22 |
$5,000.00
|
$0.00 |
03/01/2020 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
JUSTTECH LLC | Interest on Lawyer Account | Justtech |
$5,000.00
|
$4,713.75 |
12/14/2020 | 12/13/2021 | DBase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
EVOLLVE INC | Office of General Services - Purchasing Contracts | PC69191 |
$5,000.00
|
$0.00 |
08/21/2020 | 03/08/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | Department of Agriculture & Markets | T012268 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | T012268 CCE of Dutchess | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
D-FI DRUG-FREE IRONDEQUOIT TOGETHER INC | Office of Children & Family Services | TM05Y18 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2021 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020067 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T012122 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 04/30/2020 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | TM05Y07 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
SYRACUSE UNIVERSITY | Division of Criminal Justice Services | T103717 |
$5,000.00
|
$4,991.80 |
03/01/2020 | 12/31/2022 | CRIMINAL JUSTICE REFORM STUDIE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T019311 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
STEPHANIE KOVACS | College at Purchase | T990039 |
$5,000.00
|
$2,637.78 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100169 |
$5,000.00
|
$0.00 |
10/28/2019 | 10/29/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM01132 |
$5,000.00
|
$5,000.00 |
04/01/2000 | 07/31/2022 | 2000 LOA TM01132 | Community Projects Fund (Member Initiative) | 02/24/2020 |
MALVERNE AMER LEGION POST 44 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190016 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Air Conditioning Replacement | Community Projects Fund (Member Initiative) | 01/14/2020 |
DISABLED AMERICAN VETERANS CHAPTER 179 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170021 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Build a 5th wall in Vets. park | Community Projects Fund (Member Initiative) | 02/13/2020 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | SUNY at Albany | X200002 |
$5,000.00
|
$0.00 |
05/27/2020 | 12/31/2020 | Online Cont. Ed. Courses | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | T112380 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 10/31/2022 | Gear Up NSC Contract | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |