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 |
---|---|---|---|---|---|---|---|---|---|
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484730 |
$22,000.00
|
$21,989.61 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484719 |
$10,000.00
|
$4,864.24 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484718 |
$15,000.00
|
$15,000.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484715 |
$27,436.00
|
$27,206.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484714 |
$10,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T484698 |
$25,250.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
EDU WORLD INTERNATIONAL | College at Geneseo | T482018 |
$6,120.00
|
$0.00 |
09/21/2020 | 09/20/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
TEJASH THAKKAR | College at Geneseo | T472020 |
$6,120.00
|
$0.00 |
09/18/2020 | 09/17/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
MATCHUP SAS | College at Geneseo | T452018 |
$6,120.00
|
$0.00 |
09/03/2020 | 09/02/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445193 |
$20,032.00
|
$20,032.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T445188 |
$21,980.00
|
$21,980.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T445184 |
$19,196.00
|
$18,995.96 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T445171 |
$19,476.00
|
$19,476.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Geneseo | T442018 |
$6,120.00
|
$0.00 |
09/02/2020 | 09/01/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
STORM EDUCATION GROUP PVT LTD | College at Geneseo | T432018 |
$6,120.00
|
$0.00 |
08/21/2020 | 08/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
SCO FAMILY OF SERVICES | State Education Department - Federal - State Grants | T403616 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CONG BAIS MALKA | State Education Department - Federal - State Grants | T403612 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
RISING GROUND INC | State Education Department - Federal - State Grants | T403610 |
$19,998.00
|
$19,525.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BEER HAGOLAH INSTITUTES | State Education Department - Federal - State Grants | T403609 |
$17,119.00
|
$17,119.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BAIS TZIPORAH | State Education Department - Federal - State Grants | T403608 |
$18,937.00
|
$18,937.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | State Education Department - Federal - State Grants | T403605 |
$40,000.00
|
$40,000.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
METROPOLITAN MUSEUM OF ART | State Education Department - Federal - State Grants | T403604 |
$40,000.00
|
$39,714.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
THE NEW YORK BOTANICAL GARDEN | State Education Department - Federal - State Grants | T403603 |
$40,000.00
|
$31,963.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | State Education Department - Federal - State Grants | T403602 |
$39,984.00
|
$39,805.53 |
07/01/2020 | 06/30/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403446 |
$36,922.00
|
$31,099.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ST LAWRENCE UNIVERSITY | State Education Department - Federal - State Grants | T403445 |
$36,922.00
|
$36,922.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403444 |
$18,462.00
|
$12,308.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403443 |
$18,462.00
|
$18,460.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | T403442 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403441 |
$49,230.00
|
$19,466.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | T403440 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403439 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | T403438 |
$30,768.00
|
$30,768.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403437 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403436 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | T403435 |
$18,462.00
|
$15,385.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ST REGIS MOHAWK TRIBE | State Education Department - Federal - State Grants | T403333 |
$24,975.00
|
$19,359.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ENGIE NORTH AMERICA INC DBA ENGIE RESOURCES LLC | College at Morrisville | T40305A |
$7,176.94
|
$2,951.59 |
12/01/2015 | 08/31/2021 | ELECTRICITY - REFER TO T400305 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
US GLOBE SERVICE CORP | College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CARAHSOFT TECHNOLOGY CORP | College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400454 |
$120,000.00
|
$119,441.99 |
09/01/2020 | 08/31/2021 | DIGITAL MEDIA MARKETING STRATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
INDEPENDENT FIELD SERVICE LLC | College at Morrisville | T400451 |
$99,000.00
|
$41,250.00 |
07/01/2020 | 06/30/2023 | GENERATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CARGILL INC | College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
B & B LUMBER COMPANY INC | College at Morrisville | T400449 |
$19,032.00
|
$17,446.00 |
07/01/2020 | 06/30/2021 | LIVESTOCK BEDDING | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |