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 |
---|---|---|---|---|---|---|---|---|---|
SKANELLUS DRIVE IN INC | Department of Agriculture & Markets - State Fair | X19C152 |
$9,832.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW YORK CITY HEALTH & HOSPITAL CORP | Department of Health | T34195GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11403 |
$22,250.00
|
$0.00 |
12/06/2018 | 02/01/2021 | LEWIS RA#13, STANDS B-31,33,34 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SHERRILL MANUFACTURING INC | Department of Agriculture & Markets - State Fair | X19C131 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
T CAMPBELL ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19C162 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
E-Z UNLIMITED INC | Department of Agriculture & Markets - State Fair | X19C108 |
$1,902.04
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SIMON COOPER | Department of Agriculture & Markets - State Fair | X19C132 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STEPHEN NICOLAOS | Department of Agriculture & Markets - State Fair | X19C103 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | X19C110 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
AMAZING PRODUCTS UK LLC | Department of Agriculture & Markets - State Fair | X19C168 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW YORK STATE COALITION OF NURSE PRACTIONERS INCORPORATED | Department of Agriculture & Markets - State Fair | X19C118 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STAFFENT USA LTD | Department of Agriculture & Markets - State Fair | X19C159 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
R FINN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C153 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SONBYRNE SALES INC | Department of Agriculture & Markets - State Fair | X19C148 |
$4,705.90
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL | Department of Agriculture & Markets - State Fair | X19C116 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STEVEN J BARNETT | Department of Agriculture & Markets - State Fair | X19C166 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW YORK NORTH AREA ASSEMBLY | Department of Agriculture & Markets - State Fair | X19C119 |
$868.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
GOLDNIK INC | Department of Agriculture & Markets - State Fair | X19C109 |
$3,501.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
HM EVENTS MANAGEMENT INC | Department of Agriculture & Markets - State Fair | X19C172 |
$7,499.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
AMANDA L CHITESTER | Department of Agriculture & Markets - State Fair | X19C158 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW YORK STATE SOCIETY OF PAS ASSISTANTS | Department of Agriculture & Markets - State Fair | X19C111 |
$2,556.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
RANDY V FULK | Department of Agriculture & Markets - State Fair | X19C169 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
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 |
THOMAS J BIANCHINE | Department of Agriculture & Markets - State Fair | X19C149 |
$12,948.48
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LEAH D REEVES | Department of Agriculture & Markets - State Fair | X19C102 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SAMIRS IMPORTED FOODS LLC | Department of Agriculture & Markets - State Fair | X19C106 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X19C121 |
$720.20
|
$0.00 |
08/21/2009 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198173 |
$541,201.00
|
$501,448.75 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37538 |
$8,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
B & H RAIL CORP | Department of Transportation | TR37539 |
$20,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I97 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/17/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I96 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037758 |
$1,523,000.00
|
$1,519,108.88 |
08/01/2018 | 08/31/2020 | Construction Inspection Reconstruction NY 878 Nassau County | Consultant - Construction Related Services | 01/16/2019 |
FACES NY INC | Office of Temporary & Disability Assistance | C00397GG |
$1,137,188.00
|
$264,546.35 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y15 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Office of Mental Health | C100393 |
$187,815.00
|
$51,965.00 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at South Beach Psychiatric Center | Service - Other/ Misc. Services | 01/16/2019 |
TRI BORO DRIVER REHABILITATION & MOBILITY SERVICES INC | State Education Department | C013642 |
$1,578,337.00
|
$1,096,880.87 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403260 |
$594,924.00
|
$534,311.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/16/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403259 |
$602,976.00
|
$602,801.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/16/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
VIABLE HOLDINGS INC | SUNY - Health Science Center at Brooklyn | T219719 |
$49,500.00
|
$39,188.58 |
10/01/2018 | 03/31/2020 | MOVING SERVICES FOR SURPLUS EQ | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00303GG |
$745,550.00
|
$664,081.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 01/16/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
FAMILY SERVICES OF WESTCHESTER INC | Office of Children & Family Services | C028317 |
$2,250,000.00
|
$1,382,315.91 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 01/16/2019 |
NELSON TOWN OF | Department of Transportation | T037550 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | AGREEMENT FOR MAINTENANCE REPA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
JAWONIO INC | State Education Department | C013480 |
$4,912,466.00
|
$3,713,236.09 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013663 |
$302,584.00
|
$92,436.32 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
BUFFALO GO GREEN INC | Department of Agriculture & Markets | T00084GG |
$25,000.00
|
$7,646.00 |
08/16/2018 | 09/15/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Agriculture & Markets | T00089GG |
$24,480.00
|
$23,877.58 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
KITES NEST INC | Department of Agriculture & Markets | T00088GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 09/15/2021 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |