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 |
---|---|---|---|---|---|---|---|---|---|
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n051 |
$2,675.00
|
$0.00 |
07/27/2018 | 07/27/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | x18n068 |
$340.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | x18m079 |
$550.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
NBHA NY 07 | Department of Agriculture & Markets - State Fair | x18n088 |
$5,275.00
|
$0.00 |
09/06/2018 | 09/09/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | x10n007 |
$665.00
|
$0.00 |
04/13/2018 | 04/13/2018 | 2018 nf space rentl | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | x18s041 |
$526.25
|
$0.00 |
02/19/2018 | 02/25/2019 | 2018 sponsorshi[ | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s066 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
LESLIE JEAN KREBS | Department of Agriculture & Markets - State Fair | x18s037 |
$36,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
ANILI INC | Department of Agriculture & Markets - State Fair | x18s074 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | x18s032 |
$21,250.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
TANNER SAYGIN | Department of Agriculture & Markets - State Fair | x18s090 |
$10,000.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
COSTCO WHOLESALE CORPORATION | Department of Agriculture & Markets - State Fair | x18s072 |
$750.00
|
$0.00 |
06/01/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
CNY DOG TRAINING LLC DBA SIT MEANS SIT | Department of Agriculture & Markets - State Fair | x18s057 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
HOMERUN PRODUCTS LLC | Department of Agriculture & Markets - State Fair | x18s089 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
WESTCOTT COFFEE COMPANY LLC | Department of Agriculture & Markets - State Fair | x18sp01 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
HOHM INC | Department of Agriculture & Markets - State Fair | x18s087 |
$17,625.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NYS CATHOLIC HEALTH PLAN INC | Department of Agriculture & Markets - State Fair | x18s079 |
$18,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X18S036 |
$15,100.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
HUMANA MARKETPOINT INC | Department of Agriculture & Markets - State Fair | x18s060 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
BERTRAM HEALTHY LIVING SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X18SP035 |
$27,335.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | x18s069 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
RAWSAW SERVICES INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | x18s084 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
UDIG NY INC | Department of Agriculture & Markets - State Fair | x18s073 |
$6,812.50
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s067 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
IMCMV HOLDINGS INC | Department of Agriculture & Markets - State Fair | x18s068 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | x18n066 |
$2,874.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
AMERICAN AUTOMOBILE ASSOCIATION OF WESTERN & CENTRAL NY | Department of Agriculture & Markets - State Fair | x18s076 |
$16,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
MARJI & AL-TWAL INC D/B/A FAIR DELI MART | Department of Agriculture & Markets - State Fair | x18s108 |
$2,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | x18s081 |
$41,841.50
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HOWARD HANNA CNY INC | Department of Agriculture & Markets - State Fair | x18s085 |
$3,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s091 |
$5,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
B & H ENGINEERING PC | Department of Transportation | D037644 |
$3,200,000.00
|
$2,717,575.57 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspection Manhattan Bridges Over East River Kings & NY Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |
GREAT LAKES COMMISSION | Department of Environmental Conservation | OP11262 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 Commission Dues | Service - Other/ Misc. Services | 08/28/2018 |
ISLAND HARVEST LTD | Department of Agriculture & Markets | T00080GG |
$20,000.00
|
$20,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Funding | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
HAYLOR FREYER & COON INC | College at Cortland | CM03072 |
$437,632.50
|
$363,104.59 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 12/20/2018 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ITHACA CITY OF | Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
MIDSTATE EDUCATION AND SERVICE FOUNDATION | Department of Labor | T18036GG |
$40,624.76
|
$38,757.55 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
EASTERN NEW YORK COALITION OF AUTOMOTIVE RETAILERS | Department of Labor | T18037GG |
$38,624.76
|
$38,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
OSWEGO COUNTY OF | Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
NEW YORK STATE NURSES ASSOC | Department of Labor | T18041GG |
$29,801.00
|
$29,697.61 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
SYRACUSE BUILDERS EXCHANGE | Department of Labor | T18044GG |
$23,968.76
|
$23,000.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
LOCAL UNION 21 PLUMBERS & STEAMFITTERS | Department of Labor | T18049GG |
$18,050.00
|
$18,050.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
GENESEE COUNTY OF | Department of Labor | T18052GG |
$14,853.76
|
$4,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ASBESTOS WORKERS 4 DUES | Department of Labor | T18060GG |
$12,255.00
|
$5,529.08 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
FINGER LAKES COMMUNITY COLLEGE | Department of Labor | T18043GG |
$28,624.76
|
$26,813.12 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |