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 |
---|---|---|---|---|---|---|---|---|---|
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | T012126 |
$5,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
L I CITIZENS FOR COMMUNITY VALUES | State Education Department | T00104GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | State Education Department | T00018GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0503201914 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T00145GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM02961 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02961 | Community Projects Fund (Member Initiative) | 04/30/2019 |
MYRTLE AVENUE REVITALIZATION PROJECT LDC | Department of Economic Development | TM17013 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 09/30/2018 | Legislative Grant | Community Projects Fund (Member Initiative) | 11/07/2019 |
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
JAMAICA BAY ECOWATCHERS INC | Department of Environmental Conservation | TM06114 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF SFY 06-07 | Community Projects Fund (Member Initiative) | 03/01/2019 |
STONY POINT TOWN OF | Division of Criminal Justice Services | T637488 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - STONY POINT P | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019208 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T019209 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | T00074GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
NEW YORK WOMENS CHAMBER OF COMMERCE INC | Department of Economic Development | TM15002 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Business Awareness | Community Projects Fund (Member Initiative) | 05/15/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17008 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Commercial Corridor | Community Projects Fund (Member Initiative) | 06/20/2019 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM190001 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 06/30/2023 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/03/2019 |
LYNBROOK AMERICAN LEGION POST 335 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190013 |
$5,000.00
|
$4,976.89 |
04/01/2019 | 09/15/2021 | Equipment Upgrades | Community Projects Fund (Member Initiative) | 11/20/2019 |
EASTON LIBRARY | State Education Department | TM03972 |
$5,000.00
|
$1,250.00 |
07/01/2003 | 06/30/2020 | PURCH SOUND/PROJECTION EQUIP | Community Projects Fund (Member Initiative) | 07/12/2019 |
RICHARD A SHICK | Attorney General, Office of the | T105111 |
$5,000.00
|
$1,875.00 |
07/01/2019 | 03/31/2020 | T105111 Huegel v. State | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
PRATT AREA COMMUNITY COUNCIL | Department of State | TM91041 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91041 | Community Projects Fund (Member Initiative) | 02/06/2019 |
THE MIDTOWN MANAGEMENT GROUP INC | Office of Parks Recreation & Historic Preservation | TM216Y061 |
$5,000.00
|
$5,000.00 |
05/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/16/2019 |
THE MIDTOWN MANAGEMENT GROUP INC | Office of Parks Recreation & Historic Preservation | TM216Y060 |
$5,000.00
|
$5,000.00 |
05/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/17/2019 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM917Y011 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/21/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103716 |
$5,000.00
|
$4,903.24 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Commercial Corridor | Community Projects Fund (Member Initiative) | 01/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | College of Environmental Science & Forestry | PS916CA |
$5,000.00
|
$2,082.85 |
04/01/2019 | 03/31/2021 | TRASH AND RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X19N007 |
$5,025.00
|
$0.00 |
04/26/2019 | 04/27/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | X19C324 |
$5,065.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ELIZABETH SPRATT | Attorney General, Office of the | T104836 |
$5,075.00
|
$1,218.75 |
11/01/2018 | 03/31/2020 | T104836 Whitley v. Bowden | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
STUDY METRO PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190041 |
$5,096.40
|
$5,096.40 |
06/18/2019 | 06/17/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
ROBERT KNAPP | Attorney General, Office of the | T104793 |
$5,100.00
|
$2,500.00 |
09/01/2018 | 03/31/2020 | T104793 Fanaro v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C461882 |
$5,100.00
|
$3,825.00 |
05/01/2019 | 10/31/2019 | Approved CRER for Optometry services | Consultant - Medical Related Services | 06/07/2019 |
AMERICAN CHEMICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T190042 |
$5,105.00
|
$0.00 |
05/01/2019 | 04/30/2022 | SCIFINDER SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
CNY VETERANS PARADE, INC | Department of Agriculture & Markets - State Fair | X19N082 |
$5,115.00
|
$0.00 |
11/09/2019 | 11/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SIDELINE DIRECT INC | Department of Agriculture & Markets - State Fair | X19C255 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
AVS INTERNATIONAL RETAIL INC | Department of Agriculture & Markets - State Fair | X19C546 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ONONDAGA VENTURES LLC HEIDS OF LIVERPOOL | Department of Agriculture & Markets - State Fair | X19C560 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
KEVIN VON FELDT | Department of Agriculture & Markets - State Fair | X19C399 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
MR STICKYS INC | Department of Agriculture & Markets - State Fair | X19C345 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
SONNY BS INC | Department of Agriculture & Markets - State Fair | X19C244 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
JENNELL THURN | Department of Agriculture & Markets - State Fair | X19C532 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000058 |
$5,170.98
|
$5,170.98 |
11/01/2019 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
FAN FAVORITE INC | Department of Agriculture & Markets - State Fair | X19C465 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
MIREILLE TREVARE | Department of Agriculture & Markets - State Fair | X19C464 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
A TASTE OF TURKEY | Department of Agriculture & Markets - State Fair | X19C453 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | X19C133 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
MARIE A WALTERS | Department of Agriculture & Markets - State Fair | X19C138 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
IJERKEYGUY | Department of Agriculture & Markets - State Fair | X19C452 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
LAWRENCE A SIEGEL | Attorney General, Office of the | T104631 |
$5,250.00
|
$1,725.00 |
04/01/2018 | 12/31/2020 | T104631 Williams v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104250 |
$5,250.00
|
$1,750.00 |
03/01/2017 | 12/31/2019 | T104250 Kuri v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |