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 |
---|---|---|---|---|---|---|---|---|---|
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | X19C378 |
$1,951.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ALL STATE DISTRIBUTORS NE INC | Moriah Shock Incarceration Correctional Facility | tpa510020 |
$1,961.65
|
$1,961.65 |
07/01/2019 | 07/26/2021 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T019159 |
$2,000.00
|
$2,000.00 |
06/01/2019 | 06/30/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018220 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019263 |
$2,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018247 |
$2,000.00
|
$2,000.00 |
03/01/2019 | 03/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
TIMOTHY WHITE | Division of Criminal Justice Services | T019253 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER GRIEF AND TRAUMA | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
KEVIN M BAKER | SUNY Polytechnic Institute (Utica/Rome) | T180079 |
$2,000.00
|
$200.00 |
01/01/2019 | 12/31/2019 | STUDENT TRIVIA NIGHT ENTERTAIN | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ALAN BEKIEL & TODD BEKIEL | Department of Environmental Conservation | TW02849 |
$2,000.00
|
$2,000.00 |
05/16/2018 | 11/16/2019 | public fishing easement///174- | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T019200 |
$2,000.00
|
$2,000.00 |
08/01/2019 | 08/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
GREATER FLUSHING CHAMBER OF COMMERCE INC | Department of Economic Development | TM15015 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 12/31/2019 | Business Education Assistance | Community Projects Fund (Member Initiative) | 01/15/2019 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
SCOTT AUBIN | Division of Criminal Justice Services | T019269 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW LIFE COMMUNITYDEVELOPMENT CORPORATION | State Education Department | T817167 |
$2,000.00
|
$2,000.00 |
07/01/2017 | 06/30/2020 | FUND YOUTH DEVELOPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019141 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
DON M WASSER | Division of Criminal Justice Services | T019142 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ROBERT YEATES | Division of Criminal Justice Services | T019274 |
$2,000.00
|
$500.00 |
03/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019174 |
$2,000.00
|
$2,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T019273 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018236 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
JAMES BANISH | Division of Criminal Justice Services | T019261 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T019260 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019176 |
$2,000.00
|
$1,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
IMPORT FROM MOROCCO LLC | Department of Agriculture & Markets - State Fair | X19C543 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
TINA M EMMONS | Department of Agriculture & Markets - State Fair | X19C459 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
CHOCOLATE MOONSHINE CO LLC | Department of Agriculture & Markets - State Fair | X19C545 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
KEVIN R MOORE | Department of Agriculture & Markets - State Fair | X19C542 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
KEVIN GRACYALNY | Department of Agriculture & Markets - State Fair | X19C555 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
JOHN R PROBST | Office of Mental Health | T100941 |
$2,058.75
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 941 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180100 |
$2,065.00
|
$2,064.80 |
03/01/2019 | 05/31/2019 | WM16180100 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
AMERICAN RED CROSS | Department of Agriculture & Markets - State Fair | X19C450 |
$2,077.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N087 |
$2,100.00
|
$0.00 |
10/05/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N003 |
$2,100.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000738 |
$2,100.00
|
$1,945.29 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
TRACEY ROAD EQUIPMENT INC | Department of Agriculture & Markets - State Fair | X19N119 |
$2,100.00
|
$0.00 |
02/04/2020 | 02/05/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
JJS BOCA GRANDE INC | Department of Agriculture & Markets - State Fair | X19N071 |
$2,159.92
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AG |
$2,160.00
|
$2,160.00 |
07/01/2019 | 08/01/2019 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 07/05/2019 |