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 |
---|---|---|---|---|---|---|---|---|---|
SHARIFUL ISLAM KHAN | SUNY Polytechnic Institute (Utica/Rome) | T160064 |
$3,330.00
|
$3,330.00 |
12/07/2016 | 12/07/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
ADPRO SPORTS LLC | College of Environmental Science & Forestry | T002769 |
$3,339.00
|
$3,339.00 |
11/18/2019 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
HABIBI VENTURES LLC | Department of Agriculture & Markets - State Fair | X19C537 |
$3,358.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C124 |
$3,371.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WEATHER-TRACK INC | Attorney General, Office of the | T104792 |
$3,375.00
|
$2,975.00 |
09/01/2018 | 12/31/2022 | T104792 Klepanchuk v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
KANAN INTERNATIONAL PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190031 |
$3,396.00
|
$3,396.00 |
04/04/2019 | 04/03/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160061 |
$3,398.40
|
$3,398.40 |
03/30/2017 | 02/17/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
BARBARA A VILE | Department of Environmental Conservation | TW02874 |
$3,400.00
|
$3,400.00 |
11/08/2018 | 05/08/2020 | PublicFishingRights///193.00-5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
J M KERWIN INC | Department of Agriculture & Markets - State Fair | X19N051 |
$3,471.86
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ERIC BENN | Department of Environmental Conservation | TW2865B |
$3,472.51
|
$3,472.51 |
06/10/2019 | 12/10/2020 | Pro Rata Taxes/// TW2865B, Col | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
ERIC BENN | Department of Environmental Conservation | TW2865A |
$3,472.52
|
$3,472.52 |
06/10/2019 | 12/10/2020 | Pro Rata Taxes/// TW2865A, Col | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | X19N050 |
$3,486.26
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DUDY A URICH | Department of Agriculture & Markets - State Fair | X19C368 |
$3,497.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
MARINE CORPS LEAGUE DEPT OF NEW YORK | Department of Agriculture & Markets - State Fair | X19C533 |
$3,497.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105098 |
$3,500.00
|
$3,360.00 |
07/01/2019 | 12/31/2021 | T105098 Wallace v.. Leiboff, P | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PORT CHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180107 |
$3,500.00
|
$3,500.00 |
04/01/2019 | 06/30/2019 | WM16180107 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
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 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X19N105 |
$3,555.00
|
$0.00 |
10/09/2019 | 10/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Department of Agriculture & Markets - State Fair | X19N018 |
$3,555.00
|
$0.00 |
04/06/2019 | 04/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
MATTHEW LAFLEUR | SUNY at Albany | T005489 |
$3,600.00
|
$3,600.00 |
01/25/2019 | 02/12/2019 | FABRICATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
FORENSIC INTERVIEW SOLUTIONS LLC | Division of Criminal Justice Services | T019234 |
$3,600.00
|
$3,600.00 |
11/01/2019 | 11/30/2019 | P.E.A.C.E. MASTERS CLASS | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X19C290 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
US ARMY CORPS OF ENGINEERS | Department of Agriculture & Markets - State Fair | X19C435 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SULLIVAN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012062 |
$3,652.00
|
$3,652.00 |
05/07/2019 | 12/31/2019 | AGM01-0000087-3000000 | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X19C012 |
$3,675.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180116 |
$3,693.00
|
$3,693.00 |
06/01/2019 | 08/31/2019 | WM16180116 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
RICHARD N WEINSTEIN MD | Attorney General, Office of the | T104927 |
$3,700.00
|
$3,700.00 |
02/01/2019 | 03/31/2020 | T104927 Jackson v. Reyes | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
NASCENTIA HEALTH INC | Department of Agriculture & Markets - State Fair | X19S177 |
$3,712.50
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
TARIK GREENE | Division of Criminal Justice Services | T019171 |
$3,750.00
|
$2,250.00 |
08/01/2019 | 11/30/2019 | PRESENT OFFENDER WORKFORCE DEV | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
THEODORE KESSIS | Attorney General, Office of the | T105033 |
$3,750.00
|
$2,750.00 |
05/01/2019 | 03/31/2020 | T105033 GB v. DiPace | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | CLFL096 |
$3,756.00
|
$3,755.00 |
03/01/2016 | 03/31/2018 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 09/17/2019 |
SCENIC HUDSON INC | Public Service Commission | T101834 |
$3,763.00
|
$3,763.00 |
11/02/2018 | 11/01/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T104940 |
$3,840.00
|
$2,700.00 |
01/01/2019 | 12/31/2020 | T104940 Fanaro v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
TWICE THE SPICE LLC | Department of Agriculture & Markets - State Fair | X19C508 |
$3,848.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
VERONICA LOFASO | Attorney General, Office of the | T104949 |
$3,850.00
|
$3,850.00 |
02/01/2019 | 12/31/2021 | T104949 Allen v. State | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
OSWEGO BOCES | Department of Agriculture & Markets - State Fair | X19S141 |
$3,850.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
GYRO & SOUVLAKI | Department of Agriculture & Markets - State Fair | X19C302 |
$3,862.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ROSARIO ALESSI | Department of Agriculture & Markets - State Fair | X19C304 |
$3,877.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
SARA DIVENTURI | Department of Agriculture & Markets - State Fair | X19C305 |
$3,877.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
JAMES V LEBRATO | Department of Agriculture & Markets - State Fair | X19C482 |
$3,885.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | TR38649 |
$3,968.00
|
$0.00 |
09/12/2019 | 12/31/2024 | BRIDGE WASHING I-790 EB & WB | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |