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 |
---|---|---|---|---|---|---|---|---|---|
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010471 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment of Lease Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010472 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
BLACK JACK GRILL LLC | Department of Agriculture & Markets - State Fair | X19C343 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19C403 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
BIG GS FOOD SERVICE LLC | Department of Agriculture & Markets - State Fair | X19C523 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Agriculture & Markets - State Fair | X19C365 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BLUE DOOR MARKETING LLC | Department of Agriculture & Markets - State Fair | X19S165 |
$4,950.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018155 |
$4,950.00
|
$4,950.00 |
01/01/2019 | 01/30/2019 | OPEN SOURCE AND SOCIAL MEDIA I | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
DETERRENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68785 |
$4,959.08
|
$2,560.00 |
10/11/2019 | 12/20/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T200030 |
$4,978.01
|
$4,978.01 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MEGGERS ROAD CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19C487 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
PHYLLIS EMMI | Department of Agriculture & Markets - State Fair | X19C256 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BRIAN BUNTING | Department of Agriculture & Markets - State Fair | X19C492 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BRANDON S RICHTER | Department of Agriculture & Markets - State Fair | X19C371 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
JOSE TEIXEIRA | Department of Agriculture & Markets - State Fair | X19C347 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
COYOTE MOON LLC | Department of Agriculture & Markets - State Fair | X19C406 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
WILD BILLS CURLY FRIES INC | Department of Agriculture & Markets - State Fair | X19C374 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | T38640GG |
$4,989.00
|
$4,988.70 |
07/10/2019 | 07/09/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Children & Family Services | TM05Y08 |
$5,000.00
|
$4,836.13 |
11/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/12/2019 |
COMMUNITY FOUNDATION OF ORANGE COUNTY | Office of Children & Family Services | TM05Y19 |
$5,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y021 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
MORNINGSIDE HEIGHTS HISTORIC DISTRICT COMMITTEE | Office of Parks Recreation & Historic Preservation | TM216Y068 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
GENERAL PULASKI ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM917W004 |
$5,000.00
|
$5,000.00 |
10/15/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
BE PROUD INC | Department of State | TM91012 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2022 | 2009 LOA TM91012 | Community Projects Fund (Member Initiative) | 07/24/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM09W45 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/30/2019 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Office of Children & Family Services | T012205 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
AVILLAGE INC | Office of Children & Family Services | TM09W11 |
$5,000.00
|
$5,000.00 |
05/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/05/2019 |
MBD COMMUNITY HOUSING CORP | Office of Children & Family Services | TM04I36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/07/2019 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637511 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 12/31/2017 | ASSISTING INTEGRATED RECOVERY | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T103463 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BROOKLYN LEGAL SERVICES CORPORATION A | Department of State | TM02933 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02933 | Community Projects Fund (Member Initiative) | 06/06/2019 |
SETON FOUNDATION FOR LERANING | State Education Department | T817003 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | BISHOP PATRICK H.S.EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM09X30 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MARK COSTALDI | Attorney General, Office of the | T104925 |
$5,000.00
|
$1,310.16 |
11/01/2018 | 01/01/2022 | T104925 Omar Alvarez | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
INDUSTRIAL ECONOMICS INC | Attorney General, Office of the | T104948 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 03/31/2020 | T104948 EPA Proposed Rule | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | initial | Community Projects Fund (Member Initiative) | 02/12/2019 |
THE AFIKIM FOUNDATION | Office of Children & Family Services | TM09W13 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
HOUSING CONSERVATION COORD INC | Department of State | TM02949 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02949 | Community Projects Fund (Member Initiative) | 08/29/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17039 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 06/30/2017 | 2004-05 LIF | Community Projects Fund (Member Initiative) | 03/12/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17018 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF FY09-10 | Community Projects Fund (Member Initiative) | 03/12/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019211 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CUSTOM LOGO INC | Department of Agriculture & Markets - State Fair | x18c589 |
$5,000.00
|
$0.00 |
12/01/2018 | 12/31/2018 | 2018 concessions | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
TRAIN TIXS INC | Department of Agriculture & Markets - State Fair | X19C553 |
$5,000.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |