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 |
---|---|---|---|---|---|---|---|---|---|
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969304 |
$17,558.00
|
$17,558.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969302 |
$38,185.00
|
$38,185.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969002 |
$30,000.00
|
$30,000.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
SNOWDRIFTERS OF STRATFORD INC | Office of Parks Recreation & Historic Preservation | T91160GG |
$36,720.00
|
$36,720.00 |
08/12/2020 | 08/11/2025 | Equipment Purchase | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
INERGEX LLC | Empire State College | T910424 |
$93,070.00
|
$92,558.75 |
04/15/2020 | 09/30/2020 | CONTRACT FOR IMPLEMENTING SERV | Contracts Not Subject to OSC Pre-Audit | 05/23/2020 |
ELIZABETH F BEDARD | Empire State College | T910419 |
$18,000.00
|
$6,000.00 |
12/01/2019 | 11/30/2020 | ROCKEFELLER INSTITUTE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
DASNET CORP | Empire State College | T910414 |
$119,068.00
|
$111,513.16 |
01/29/2020 | 04/16/2021 | AV EQUIPMENT AND INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
STROPP APPRAISAL | Department of Transportation | T902004 |
$11,975.00
|
$11,975.00 |
03/16/2020 | 12/31/2022 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CONTI APPRAISAL & CONSULTING LLC | Department of Transportation | T902002 |
$4,000.00
|
$4,000.00 |
03/06/2020 | 12/31/2020 | PAYMENT FOR PROJECT WAIT CORNE | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
STROPP APPRAISAL | Department of Transportation | T902001 |
$15,575.00
|
$15,575.00 |
03/16/2020 | 12/31/2021 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
YATES COUNTY OF | Office of Indigent Legal Services | T900002 |
$48,684.00
|
$38,968.88 |
01/01/2019 | 12/31/2022 | Distribution #9 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860275 |
$125,000.00
|
$43,228.23 |
07/01/2020 | 06/30/2021 | MERCHANT SERVICES/BANKING FEES | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860274 |
$37,111.50
|
$37,111.50 |
02/10/2020 | 04/30/2021 | M23657 FRENCH HALL - REPLACE C | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DOW ELECTRIC INC | College of Technology at Canton | T860270 |
$162,000.00
|
$162,000.00 |
12/12/2019 | 07/01/2020 | L23135 SOUTH WING SMITH HALL E | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860265 |
$249,319.54
|
$249,319.54 |
09/25/2019 | 05/01/2020 | L23138 CYBER SECURITY NEVALDIN | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839705 |
$6,780.00
|
$6,780.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T839405 |
$11,753.00
|
$11,753.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T839305 |
$14,331.00
|
$14,331.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839205 |
$14,972.00
|
$14,972.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839105 |
$17,056.00
|
$17,056.00 |
10/01/2019 | 09/30/2022 | NEW CONTRCT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839005 |
$17,977.00
|
$17,967.22 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T838805 |
$20,519.00
|
$20,519.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T838705 |
$20,787.00
|
$20,787.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T838605 |
$22,663.00
|
$22,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19838496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838405 |
$23,162.00
|
$23,162.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838305 |
$23,487.00
|
$23,487.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T838105 |
$23,995.00
|
$23,995.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838005 |
$23,582.00
|
$23,582.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19837996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837905 |
$23,821.00
|
$23,821.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837796 |
$5,172.00
|
$5,170.40 |
10/01/2019 | 09/30/2021 | WM19837796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |