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 |
---|---|---|---|---|---|---|---|---|---|
COBLESKILL AGRCLTL & TECCOLLEGE FOUNDATION INC | College of Agriculture and Technology at Cobleskill | C000647 |
$1,456,696.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
X-L PLASTICS INC | New York City Transit Authority | C620677 |
$1,651,453.44
|
$0.00 |
04/18/2018 | 07/18/2019 | PA Filed Contract - Estimated Quantity Contract for Polyethylene Bags | Commodity - Miscellaneous | 06/22/2018 |
CORPORATE COMPUTER SOLUTIONS INC | State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
STRAIGHT LINE INDUSTRIES INC | New York State Thruway Authority | D214632 |
$305,581.20
|
$0.00 |
03/21/2018 | 07/27/2018 | Install pave markings, various loc, Albany/Syracuse Div | Construction - Highway | 03/21/2018 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C011533 |
$2,300,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PA FILED CONTRACT MARKET & PROMOTE NEW YORKS APPLE INDUSTRY | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Homeless Housing Assistance Corporation | CH00540 |
$328,170.00
|
$0.00 |
08/17/2015 | 08/03/2030 | PA Filed Contract HHAP Contract Amendment | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PCMH GATES LP | Homeless Housing Assistance Corporation | CH00913 |
$2,993,268.00
|
$0.00 |
05/17/2017 | 05/17/2047 | PA Filed Contract Final Award Agreement Postgraduate Gates Ave | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HOUSE OF MERCY INC | Homeless Housing Assistance Corporation | CH00930 |
$2,300,000.00
|
$0.00 |
11/28/2017 | 11/28/2042 | PA Filed Contract HC00930 Final Award Agreement - House of Mercy, Inc. - Emergency Shelter | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FREEDOM COMMONS LLC | Homeless Housing Assistance Corporation | CHOO909 |
$2,700,000.00
|
$0.00 |
05/17/2017 | 11/01/2048 | PA Filed Contract Final Loan Agreement for the new construction of 450 Burt Street in Syracuse | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
TOPS MARKETS LLC | Department of Environmental Conservation | C011113 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/10/2018 |
AKWESASNE HOUSING AUTHORITY | Homeless Housing Assistance Corporation | CH00949 |
$800,000.00
|
$0.00 |
04/19/2016 | 07/02/2069 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
ARGENT ASSOCIATES INC | New York State Thruway Authority | CT18100 |
$50,760.00
|
$0.00 |
10/05/2018 | 03/31/2019 | LED Lights and Poles | Commodity - Miscellaneous | 10/05/2018 |
KR COMM LLC | Department of Agriculture & Markets - State Fair | X18C412 |
$13,732.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
FIRE PREVENTION EDUCATION CENTER | Department of Agriculture & Markets - State Fair | x18c144 |
$620.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
SUNY COLLEGE AT MORRISVILLE TUITION | Department of Agriculture & Markets - State Fair | X18C494 |
$4,190.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
HARESH BAKSHANI NEW ENGLAND LEATHERWORKS | Department of Agriculture & Markets - State Fair | X18C209 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DR VEGETABLE INC | Department of Agriculture & Markets - State Fair | X18C425 |
$8,215.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BLACK JACK GRILL LLC | Department of Agriculture & Markets - State Fair | X18C460 |
$4,705.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | X18C388 |
$1,858.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
FRANCISCO RODRIGUEZ DBA LAS DELICIAS RESTAURANT | Department of Agriculture & Markets - State Fair | X18C321 |
$15,175.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BASEMENT WATERPROOFING INC | Department of Agriculture & Markets - State Fair | X18C228 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/04/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GREGORY R HORAN | Department of Agriculture & Markets - State Fair | X18C178 |
$17,330.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ERIC SCHENCK DBA SCHENCKS AMUSEMENTS | Department of Agriculture & Markets - State Fair | X18C406 |
$24,250.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
THOUSAND ISLANDS WINERY LLC | Department of Agriculture & Markets - State Fair | X18C474 |
$12,455.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SIMPLY GIFTS FAMILY INC | Department of Agriculture & Markets - State Fair | x18c484 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
DRIVIN DONUTS LLC | Department of Agriculture & Markets - State Fair | X18C468 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NYS THRUWAY AUTHORITY | SUNY at Albany | X140267 |
$0.00
|
$0.00 |
04/16/2018 | 11/16/2018 | Workshop/Information Sessions | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | x18n103 |
$3,941.00
|
$0.00 |
11/24/2018 | 11/24/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX10709 |
$22,520.00
|
$0.00 |
12/07/2017 | 10/15/2019 | MADISON RA#1, STANDS C-10 & 12 | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S026 |
$22,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ROY TEITSWORTH INC | Department of Agriculture & Markets - State Fair | x18n096 |
$5,350.00
|
$0.00 |
10/22/2018 | 11/02/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N048 |
$5,275.00
|
$0.00 |
10/10/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
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 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X18S054 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n087 |
$6,975.00
|
$0.00 |
09/25/2018 | 09/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
CENTER FOR URBAN COMMUNITY SERVICES INC | Dormitory Authority of the State of New York | X287700 |
$1.00
|
$0.00 |
05/01/2018 | 05/01/2019 | Hostel 2877 Sale New York County | Revenue Generating - Sale Of Surplus Property | 05/02/2018 |
COLLEGE OF SAINT ROSE | SUNY at Albany | X140261 |
$26,112.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Provide Graduate Students for the College's Counseling Center | Revenue Generating - Other | 04/26/2018 |
LUTA LOGGING | Department of Environmental Conservation | TX11295 |
$3,335.45
|
$0.00 |
08/13/2018 | 06/30/2019 | CHA 2 (496) | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X051418 |
$25,150.00
|
$0.00 |
08/15/2018 | 06/30/2019 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/17/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X010844 |
$432,860.00
|
$0.00 |
05/01/2018 | 07/15/2021 | CATTARAUGUS REFORESTATION AREA #2 SOUTH VALLEY STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X010848 |
$464,566.00
|
$0.00 |
05/01/2018 | 07/15/2021 | CATTARAUGUS REFORESTATION AREA #2 SOUTH VALLEY STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011087 |
$246,810.00
|
$0.00 |
07/05/2018 | 07/17/2021 | STEUBEN REFORESTATION AREA #3 SOUTH BRADFORD STATE FOREST | Revenue Generating - Forest Products | 07/05/2018 |