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 |
---|---|---|---|---|---|---|---|---|---|
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104669 |
$12,050.00
|
$12,012.50 |
05/01/2018 | 03/31/2019 | T104669 Surico v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00775GG |
$12,019.93
|
$12,019.93 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN264 |
$12,013.00
|
$12,012.50 |
04/01/2018 | 12/31/2020 | Bath Mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N085 |
$12,005.00
|
$0.00 |
11/07/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
CREATIVE ARTS WORKSHOPS FOR KIDS INC | Council on the Arts | T20300GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20024GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Council on the Arts | T20093GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SARATOGA COUNTY OF | Governor's Traffic Safety Committee | T006533 |
$12,000.00
|
$11,767.13 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ARTS AT THE PALACE INC | Council on the Arts | T20330GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE ART OF BROOKLYN FESTIVAL INC | Council on the Arts | T20049GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20314GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AFRICAN DIASPORA FILM FESTIVAL INC | Council on the Arts | T20019GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0905201918 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
LEAGUE OF PROFESSIONAL THEATRE WOMEN | Council on the Arts | T20348GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
HARVESTWORKS INC | Council on the Arts | T20035GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00060GG |
$12,000.00
|
$11,929.96 |
10/01/2019 | 09/30/2020 | QUEENS LEGAL SERVICES-RIDGEWOO | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
ARTBRIDGE PROJECTS INC | Council on the Arts | T20289GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
INTERNATIONAL AFRICAN ARTS FESTIVAL | Council on the Arts | T20306GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MILLENNIUM FILM WORKSHOP INC | Council on the Arts | T20038GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CAYUGA MUSEUM OF HISTORY & ART | Council on the Arts | T20233GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
INDEPENDENT CURATORS INTERNATIONAL | Council on the Arts | T20385GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
RADIOHOLE INC | Council on the Arts | T20360GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00066GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES- CONDITION O | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00068GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES-CONDITIONS O | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T02122GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 0114201910 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
CHARLES L COHEN | Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00062GG |
$12,000.00
|
$11,917.28 |
01/01/2020 | 12/31/2020 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
BEEKMAN TOWN OF | Division of Criminal Justice Services | T103535 |
$12,000.00
|
$12,000.00 |
03/01/2019 | 04/30/2023 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS | Department of Financial Services | T000465 |
$12,000.00
|
$11,000.00 |
05/01/2019 | 04/30/2020 | Sullpemental Filings | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | TM09880 |
$12,000.00
|
$11,798.60 |
07/01/2017 | 06/30/2018 | Personnel, Music and Nutrituti | Community Projects Fund (Member Initiative) | 06/05/2019 |
NATIONAL URBAN TECHNOLOGY CENTER INC | Office of Children & Family Services | TM06L32 |
$12,000.00
|
$11,910.28 |
06/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006565 |
$12,000.00
|
$7,795.40 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
CHERRY CREEK TOWN OF | Department of Transportation | D026087 |
$12,000.00
|
$0.00 |
04/01/2019 | 04/01/2025 | CULVERT REPAIR AT ROUTE 83 NORTH | Grant | 04/26/2019 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM15012 |
$12,000.00
|
$12,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/08/2019 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T190066 |
$12,000.00
|
$10,219.89 |
07/01/2019 | 06/30/2020 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
DAVID S GOLDFARB | Attorney General, Office of the | T104958 |
$12,000.00
|
$1,250.00 |
03/01/2019 | 03/31/2020 | T104958 Jadoonanan v. SONY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ROXBURY ARTS GROUP INC | Council on the Arts | T20103GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0827201914 | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1240 |
$12,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ORANGETOWN TOWN OF | Governor's Traffic Safety Committee | T006440 |
$12,000.00
|
$9,565.24 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T19058GG |
$11,986.00
|
$2,877.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
CRISPIN INVESTORS INC | Attorney General, Office of the | T104274 |
$11,975.00
|
$9,208.82 |
05/01/2017 | 03/31/2019 | T104274 Est of Marjorie Kenney | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
COHOES CITY OF | Governor's Traffic Safety Committee | T006517 |
$11,960.00
|
$11,953.81 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
HIGH SPRINGS LEATHER INC | Department of Agriculture & Markets - State Fair | X19C287 |
$11,958.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
TRACE FIRST LIMITED | Department of Agriculture & Markets | T012015 |
$11,940.00
|
$11,940.00 |
01/01/2019 | 12/31/2019 | 2019 Data Hosting | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
DEPARTMENT OF PUBLIC SERVICE | Department of Agriculture & Markets - State Fair | X19C388 |
$11,933.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
THE LEATHER OUTLET INC | Department of Agriculture & Markets - State Fair | X19C193 |
$11,933.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11635 |
$11,910.00
|
$0.00 |
06/20/2019 | 06/19/2020 | CHAUTAUQUA RA # 8, STAND 6 | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
YOUVISIT LLC | SUNY at Albany | T190139 |
$11,904.00
|
$11,904.00 |
10/01/2019 | 09/30/2020 | GRADUATE SCHOOL VIRTUAL TOUR S | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |