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 |
---|---|---|---|---|---|---|---|---|---|
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000013 |
$70.88
|
$70.88 |
08/13/2015 | 08/19/2015 | REPLACE LIGHT BULBS 295 MAIN ST BUFFALO L001316 | Lease | 03/18/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000033 |
$77.00
|
$77.00 |
12/28/2015 | 03/31/2017 | INSTALL DOOR KNOB WITH LOCK 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000047 |
$89.57
|
$89.57 |
09/28/2015 | 03/31/2017 | REPLACE LIGHT BULBS & BALLAST 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000023 |
$95.00
|
$95.00 |
06/19/2015 | 03/31/2017 | REPLACE BALLAST 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000079 |
$95.00
|
$95.00 |
09/01/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/23/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000089 |
$95.00
|
$95.00 |
10/04/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000009 |
$95.00
|
$95.00 |
08/14/2014 | 12/31/2020 | LANDLORD WORK FOR TENANT 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 03/21/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000088 |
$95.00
|
$95.00 |
09/16/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000024 |
$95.00
|
$95.00 |
05/26/2015 | 03/31/2017 | REPLACE BALLAST 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000030 |
$95.00
|
$95.00 |
09/08/2015 | 03/31/2017 | REPLACE BALLAST 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000090 |
$95.00
|
$95.00 |
09/06/2016 | 03/31/2017 | PURCHASE ORDER REPLACE BALLAST 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000046 |
$95.00
|
$95.00 |
10/15/2015 | 10/15/2016 | REPLACE BALLAST 80 MAIDEN LANE L01328A | Lease | 07/29/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000087 |
$95.00
|
$95.00 |
09/08/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000085 |
$95.00
|
$95.00 |
08/24/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000084 |
$95.00
|
$95.00 |
09/07/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000082 |
$95.00
|
$95.00 |
09/07/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000080 |
$95.00
|
$95.00 |
08/24/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000034 |
$97.53
|
$0.00 |
10/27/2015 | 05/24/2018 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 05/24/2017 |
NK 80 MAIDEN HOLDINGS LLC | Office of Children & Family Services | OPL00000124 |
$99.00
|
$0.00 |
06/23/2017 | 06/23/2018 | FREIGHT ELEVATOR SERVICE AND REPLACE LIGHT BULBS 80 MAIDEN LANE NEW YORK L01328A | Lease | 08/03/2017 |
WOODCHUCK LODGE | Office of Children & Family Services | T011888 |
$100.00
|
$0.00 |
01/01/2017 | 06/06/2017 | CMS | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
BULLFROG PEST MANAGEMENT INC | Office of Children & Family Services | t011890 |
$101.00
|
$0.00 |
01/01/2017 | 06/06/2017 | cms | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
WOODCHUCK LODGE | Office of Children & Family Services | T011889 |
$102.00
|
$0.00 |
01/01/2017 | 06/06/2017 | cms | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000040 |
$120.00
|
$120.00 |
10/14/2015 | 03/31/2017 | REPLACE LIGHT BULBS COMMISSION FOR BLIND WAITING AREA 80 MAIDEN LANE NYC L012328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000099 |
$120.00
|
$120.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000104 |
$135.00
|
$135.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000012 |
$140.00
|
$140.00 |
11/20/2015 | 04/21/2016 | REPLACE 3 LIGHT BULBS AND BALLAST 80 MAIDEN LANE L01328A | Lease | 03/21/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000036 |
$140.00
|
$140.00 |
04/11/2016 | 03/31/2017 | REPLACE BALLAST & 3 LIGHT BULBS AT RECEPTION DESK 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000107 |
$150.00
|
$150.00 |
03/16/2017 | 03/31/2018 | PURCHASE ORDER REPLACE TOILET HANDLE 11 PERLMAN DRIVE SPRING VALLEY RAMAPO ROCKLAND COUNTY L01038B | Lease | 05/23/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000052 |
$154.00
|
$154.00 |
05/11/2016 | 03/31/2017 | 14 ADDITIONAL RESTROOM KEYS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000041 |
$180.00
|
$180.00 |
02/11/2016 | 03/31/2017 | REPLACE 2 BALLASTS 23RD FLOOR TECHNOLOGY SECTION 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000039 |
$190.00
|
$190.00 |
02/23/2016 | 03/31/2017 | BALLAST REPLACEMENT 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000096 |
$224.76
|
$224.76 |
07/06/2017 | N/A | Light bulbs | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000101 |
$225.50
|
$225.50 |
02/16/2017 | 02/15/2018 | TENANT WORK ORDER INSTALL DOOR HANDLE AND LOCKS 295 MAIN STREET BUFFALO ERIE CO L001316 | Lease | 05/24/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000102 |
$240.00
|
$240.00 |
01/30/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000115 |
$259.78
|
$259.78 |
05/15/2017 | 03/31/2018 | FWR 10526 10389 10363 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 10/03/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000051 |
$264.00
|
$264.00 |
04/13/2016 | 03/31/2017 | REPLACE KEYSCAN CARD READERS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OP000000028 |
$285.00
|
$285.00 |
09/16/2015 | 03/31/2017 | PURCHASE ORDER REPLACE BALLASTS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
WAYSIDE OUT-REACH DEVELOPMENT INC | Office of Children & Family Services | TM09R81 |
$330.00
|
$330.00 |
07/01/2009 | 12/31/2010 | CONVERTED | Community Projects Fund (Member Initiative) | 09/06/2012 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000048 |
$339.89
|
$339.89 |
01/15/2016 | 03/31/2017 | REPLACE KEYSCAN POWER SUPPLY 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000105 |
$345.00
|
$210.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000022 |
$363.26
|
$0.00 |
06/22/2015 | 10/31/2016 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY LEASE # L001316 | Lease | 07/08/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000120 |
$371.25
|
$371.25 |
03/27/2017 | 03/31/2018 | PURCHASE ORDER FOR INVOICES 5473 5416 6144 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 08/02/2017 |
PMR PROPERTIES LLC | Office of Children & Family Services | OPL00000007 |
$371.79
|
$0.00 |
03/01/2006 | 02/28/2016 | REPAIR DOOR LOCKS 843 UNION AVENUE NEW WINDSOR ORANGE COUNTY L001418 | Lease | 03/18/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000005 |
$450.00
|
$450.00 |
10/28/2015 | 11/20/2015 | FWR#10392 dimmable ballast | Lease | 03/21/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000103 |
$470.00
|
$470.00 |
02/22/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS & BALLASTS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
CC VENDING INC | Office of Children & Family Services | XDS1230 |
$480.00
|
$0.00 |
01/01/2019 | 12/31/2019 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1219 |
$480.00
|
$0.00 |
01/01/2018 | 12/31/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
CC VENDING INC | Office of Children & Family Services | XDS1281 |
$480.00
|
$0.00 |
07/01/2021 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/22/2021 |
GERMAIN MEDINA | Office of Children & Family Services | XDS1256 |
$488.00
|
$0.00 |
07/01/2020 | 06/30/2025 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
STARTING ARTISTS INC | Office of Children & Family Services | TM09R28 |
$500.00
|
$498.92 |
04/01/2009 | 03/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/02/2010 |