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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Agriculture & Markets | T012111 |
$2,200.00
|
$2,200.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
JOANN J HOWE | Department of Environmental Conservation | TW02846 |
$2,218.36
|
$2,218.36 |
08/06/2019 | 01/08/2021 | Tax Pro Rata///193.00-5-2.11, | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ANDREA BASTEDO | Division of Criminal Justice Services | T019121 |
$2,250.00
|
$2,250.00 |
05/01/2019 | 03/31/2020 | LECTURE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
CNY COMPANIES INC | Department of Agriculture & Markets - State Fair | X19C422 |
$2,256.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
CHRISTIAN ICENOGLE | Department of Agriculture & Markets - State Fair | X19C129 |
$2,256.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
NEW YORK STATE UNITED TEACHERS | Department of Agriculture & Markets - State Fair | X19C226 |
$2,257.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
INTERNATIONAL LUTHERAN LAYMENS LEAGUE | Department of Agriculture & Markets - State Fair | X19C163 |
$2,257.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | OPC023367 |
$2,259.00
|
$2,259.00 |
01/01/2009 | 12/31/2013 | FINAL PAYMENT FOR C023367 | Grant | 05/30/2019 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180110 |
$2,262.68
|
$2,262.68 |
03/01/2019 | 05/31/2019 | WM16180110 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
WALKENHORSTS | Moriah Shock Incarceration Correctional Facility | tpa510026 |
$2,268.00
|
$252.80 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | X19N066 |
$2,286.98
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38648 |
$2,292.13
|
$2,292.13 |
09/12/2019 | 10/14/2022 | BRIDGE WASHING RT. 5/12 OVER | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000727 |
$2,300.00
|
$2,181.19 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
ISHRAT J SHARMIN | Department of Agriculture & Markets - State Fair | X19C401 |
$2,340.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
OUTDOOR NEWS INC | Department of Agriculture & Markets - State Fair | X19C249 |
$2,340.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | X19C425 |
$2,356.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
OMANII ABDULLAH | Department of Agriculture & Markets - State Fair | X19C426 |
$2,356.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T019133 |
$2,375.00
|
$2,375.00 |
07/01/2019 | 07/31/2019 | IID ONLINE TRAINING CIRRICULUM | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA14005 |
$2,385.16
|
$0.00 |
10/12/2018 | 01/31/2019 | ASSIGNMENT COMMISSARY ITEMS AT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
ALFONSO WYATT | Division of Criminal Justice Services | T019202 |
$2,399.00
|
$2,399.00 |
08/01/2019 | 08/31/2019 | RYJT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
ROBERT KNAPP | Attorney General, Office of the | T104899 |
$2,400.00
|
$1,200.00 |
01/01/2019 | 03/31/2020 | T104899 Davis v. State | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T190064 |
$2,400.00
|
$0.00 |
07/01/2019 | 06/30/2020 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000737 |
$2,400.00
|
$2,362.49 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018171 |
$2,400.00
|
$1,920.00 |
12/17/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
RUSHFORD TOWN OF | Public Service Commission | T101804 |
$2,400.00
|
$0.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T019160 |
$2,400.00
|
$1,880.00 |
08/01/2019 | 11/30/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19N070 |
$2,416.48
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CHEEKTOWAGA TOWN OF | Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM00793 |
$2,486.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LOA TM00793 | Community Projects Fund (Member Initiative) | 11/27/2019 |
CLARE ROBINSON HENRIE | Department of Environmental Conservation | TW02858 |
$2,499.34
|
$2,499.34 |
04/03/2019 | 10/03/2020 | Tax Pro Rata///204.00-1-18.200 | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ERIK N SCHLOSSER | Attorney General, Office of the | T105081 |
$2,500.00
|
$2,500.00 |
06/01/2019 | 03/31/2020 | T105081 SONY v. Christopher Ba | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PETERSON PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105219 |
$2,500.00
|
$1,500.00 |
11/01/2019 | 03/31/2020 | T105219 Matter of W. Cook | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019143 |
$2,500.00
|
$2,500.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019139 |
$2,500.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
HOWLAND STONE STORE MUSEUM | Office of Parks Recreation & Historic Preservation | TM15F002 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/31/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/19/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018218 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018216 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104748 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 03/31/2019 | T104748 State v. Vanderpool | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104747 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 12/31/2019 | T104747 State v. Ricks | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
PETERSON PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104918 |
$2,500.00
|
$2,450.00 |
01/01/2019 | 03/31/2020 | T104918 State v. Little Luke R | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
BRYANT LIBRARY | State Education Department | TM06D65 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | WILLIAM C.B. LECTURE SERIES | Community Projects Fund (Member Initiative) | 01/03/2019 |
CITY OF ALBANY | Office of Children & Family Services | TM05R20 |
$2,500.00
|
$0.00 |
05/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/06/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
THOMAS A LAZZARO | Attorney General, Office of the | T104943 |
$2,500.00
|
$2,500.00 |
01/01/2019 | 03/31/2020 | T104943 State v. Marquez | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
JACOB HADDEN PHD | Attorney General, Office of the | T105088 |
$2,500.00
|
$1,375.00 |
06/01/2019 | 03/31/2021 | T105088 State v. R. Zobrist | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103693 |
$2,500.00
|
$2,500.00 |
04/01/2017 | 04/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
SARAH DEMARCO | Attorney General, Office of the | T105183 |
$2,500.00
|
$2,500.00 |
08/01/2019 | 03/31/2020 | T105183 SONY v. Angel Pagan | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
FORT EDWARD TOWN OF | Hudson River Valley Greenway Communities Council | T003943 |
$2,500.00
|
$0.00 |
06/06/2018 | 03/15/2021 | Birding Ctr Market Analysis | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019240 |
$2,500.00
|
$2,500.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |