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 |
---|---|---|---|---|---|---|---|---|---|
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Division of Criminal Justice Services | T637493 |
$6,250.00
|
$5,403.19 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - COUNCIL FOR P | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
HANAC INC | Office of Children & Family Services | T012241 |
$6,250.00
|
$6,212.06 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ST LUKES EPISCOPAL CHURCH | Division of Criminal Justice Services | T637496 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | ST. LUKE'S ON THE HILL BYRNE/J | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV178 |
$6,296.00
|
$6,296.00 |
05/22/2018 | 05/21/2020 | Fence | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T104587 |
$6,300.00
|
$3,150.00 |
03/01/2018 | 03/31/2020 | T104587 Fraser v. State/Neckle | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | X19S105 |
$6,300.00
|
$0.00 |
02/26/2019 | 02/27/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HOWARD HALL LLC | College at Morrisville | T100406 |
$6,327.00
|
$6,327.00 |
06/20/2019 | 06/19/2020 | LAND LEASE FOR DAIRY FACILITY | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
UNIVERSITY OF MASSACHUSETTS | Division of Criminal Justice Services | T019222 |
$6,350.00
|
$3,650.00 |
09/01/2019 | 03/31/2021 | MAYSI TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ALISA VASQUEZ | Community Dispute Resolution | T250116 |
$6,375.00
|
$6,375.00 |
05/06/2019 | 07/19/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALISHA C FAHERTY | Community Dispute Resolution | T250117 |
$6,375.00
|
$6,375.00 |
04/26/2019 | 07/12/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AUTHORS GUILD FOUNDATION | Council on the Arts | T20207GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SPENCERTOWN ACADEMY SOCIETY IN C | Council on the Arts | T20222GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MICROKNOWLEDGE INC | Department of Financial Services | T000468 |
$6,400.00
|
$5,576.51 |
08/01/2019 | N/A | Microsoft Access Training | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X19N035 |
$6,425.00
|
$0.00 |
05/01/2019 | 05/05/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N009 |
$6,450.00
|
$0.00 |
03/29/2019 | 04/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T817053 |
$6,500.00
|
$6,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T104868 |
$6,500.00
|
$5,050.00 |
12/15/2018 | 03/31/2021 | T104868 Yorke/Raynes v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ALFRED BURGER | Attorney General, Office of the | T105042 |
$6,500.00
|
$1,400.00 |
05/01/2019 | 12/31/2021 | T105042 Evans/Vann v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T104876 |
$6,500.00
|
$1,725.00 |
01/01/2019 | 12/31/2021 | T104876 Henry v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | T38637GG |
$6,575.00
|
$0.00 |
07/26/2019 | 07/25/2029 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | T38623GG |
$6,575.40
|
$6,575.40 |
08/02/2019 | 10/13/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CHENANGO CONTRACTING INC | SUNY at Albany | T005485 |
$6,600.00
|
$2,200.00 |
07/01/2019 | 06/30/2022 | FIELD TURF MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
ETAIN LLC | Department of Agriculture & Markets - State Fair | X19S148 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
TIME WARNER CABLE | Department of Agriculture & Markets - State Fair | X19S186 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV173 |
$6,613.00
|
$6,613.00 |
03/28/2018 | 12/31/2019 | Ceiling lift | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N103 |
$6,650.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MOHAWK INDIAN HOUSING CORP | Department of Transportation | C004038 |
$6,697.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility | Grant | 10/16/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104903 |
$6,700.00
|
$3,682.50 |
01/01/2019 | 03/31/2020 | T104903 Pierce v. State | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104902 |
$6,700.00
|
$3,682.50 |
01/01/2019 | 03/31/2020 | T104902 Martin v. State | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ROBERT MCKEE | Department of Agriculture & Markets - State Fair | X19C126 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ART COLLECTION INC | Department of Agriculture & Markets - State Fair | X19C405 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
CATIE FASHION USA INC | Department of Agriculture & Markets - State Fair | X19C123 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X19C145 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
EMPLOYEE NETWORK INC | SUNY - Upstate Medical University | T505027 |
$6,720.00
|
$6,720.00 |
10/01/2019 | 09/30/2020 | NEXGEN EAP SERVICE FOR RESIDEN | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | Office For People with Developmental Disabilities | OPC023254 |
$6,736.00
|
$6,736.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023254 | Grant | 08/27/2019 |
TADROS PASTRIES | Department of Agriculture & Markets - State Fair | X19C416 |
$6,748.07
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900903 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-NEMSCHICK SH 1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900904 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-DEUTSCH SH 101 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PRIVIT INC | SUNY Polytechnic Institute (Utica/Rome) | T170025 |
$6,750.00
|
$2,250.00 |
05/29/2017 | 05/28/2020 | PRIVIT PROFILE ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
A-VERDI LLC | SUNY Polytechnic Institute (Utica/Rome) | T190051 |
$6,768.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RENTAL OF STORAGE TRAILERS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100374 |
$6,800.00
|
$6,800.00 |
10/01/2019 | 10/31/2021 | JCR QUALITY AND SAFETY NETWORK | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |