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 |
---|---|---|---|---|---|---|---|---|---|
JOHN F WALLER | Attorney General, Office of the | T104964 |
$6,800.00
|
$3,200.00 |
03/01/2019 | 12/31/2021 | T104964 Muhammad v. State | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T190002 |
$6,810.00
|
$6,810.00 |
01/01/2019 | 06/01/2019 | COUNSELING MENTAL HEALTH SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
GENESEE COUNTY OF | Department of Transportation | T38626GG |
$6,825.00
|
$6,825.00 |
08/13/2019 | 01/13/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X19C396 |
$6,837.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
YATES COUNTY OF | Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV195 |
$6,882.72
|
$6,882.72 |
12/09/2019 | 12/08/2020 | DMV01-TDMV195-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
JOHN W DECKER | Attorney General, Office of the | T105190 |
$6,900.00
|
$6,517.00 |
10/01/2019 | 12/31/2020 | T105190 Lopez v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
RICHARD MURTAUGH | Department of Agriculture & Markets - State Fair | X19N113 |
$6,975.00
|
$0.00 |
12/06/2019 | 12/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
ALAN S MULTZ | Attorney General, Office of the | T105103 |
$7,000.00
|
$5,162.50 |
07/01/2019 | 12/31/2021 | T105103 DeAllie v. State | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
AARON SHARMA | Attorney General, Office of the | T105010 |
$7,000.00
|
$3,600.00 |
03/01/2019 | 12/31/2022 | T105010 Estate of Hector Rivas | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
KELLY FARNAN | College of Agriculture and Technology at Cobleskill | T000749 |
$7,000.00
|
$4,970.00 |
08/09/2019 | 06/01/2020 | PSYCHIATRIC CONSULTATION SERVI | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103706 |
$7,000.00
|
$4,294.95 |
10/01/2019 | 12/31/2020 | PURCHASE ORDER - NYPD EXPLORER | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FONEMED LLC | College at Purchase | T990012 |
$7,000.00
|
$6,138.00 |
10/03/2019 | 10/02/2020 | DEDICATE NURSE PHONE LINE SERV | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104172 |
$7,000.00
|
$5,250.00 |
01/01/2017 | 03/31/2019 | T104172 Makroglou v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104588 |
$7,000.00
|
$2,450.00 |
03/01/2018 | 12/31/2020 | T104588 Petgrave v. State | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ADIRONDACK CAROUSEL INC | Office of Parks Recreation & Historic Preservation | T184689 |
$7,000.00
|
$7,000.00 |
12/18/2018 | 12/17/2023 | Fence Install - Will Morris PK | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101833 |
$7,000.00
|
$7,000.00 |
11/02/2018 | 11/01/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
LARRY A SCHER MD | Attorney General, Office of the | T104366 |
$7,000.00
|
$1,575.00 |
05/01/2017 | 12/31/2019 | T104366 Caravella v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
SARAH E WANSLEY | College at Purchase | T990007 |
$7,000.00
|
$7,000.00 |
08/01/2019 | 10/18/2019 | PRODUCTION DIRECTOR FOR THE BA | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T104838 |
$7,100.00
|
$1,312.50 |
11/01/2018 | 03/31/2020 | T104838 Rose v. Garitt | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
CLICK HEAT | Department of Agriculture & Markets - State Fair | X19C421 |
$7,121.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X19N008 |
$7,150.00
|
$0.00 |
05/19/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
LIVERPOOL SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X19N038 |
$7,150.00
|
$0.00 |
06/22/2019 | 06/22/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
ARTHUR BEELER | Attorney General, Office of the | T105084 |
$7,150.00
|
$4,750.00 |
06/01/2019 | 03/31/2021 | T105084 AK v. Annucci | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
VOLUNTEER TRANSPORTATION CENTER INC | Department of Transportation | C004057 |
$7,161.00
|
$7,161.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2019 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X19N020 |
$7,175.00
|
$0.00 |
05/14/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N045 |
$7,175.00
|
$0.00 |
10/30/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X19N041 |
$7,175.00
|
$0.00 |
09/24/2019 | 09/29/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X19N028 |
$7,175.00
|
$0.00 |
06/24/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N023 |
$7,175.00
|
$0.00 |
05/29/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X19N015 |
$7,175.00
|
$0.00 |
04/23/2019 | 04/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | T023662 |
$7,181.00
|
$7,181.00 |
01/01/2013 | 12/31/2013 | T023662 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1243 |
$7,200.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CAREER DIMENSIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T180064 |
$7,200.00
|
$7,200.00 |
10/19/2018 | 10/19/2023 | FOCUS 2 LICENSE CAREER & EDUCA | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
PAXMAN US INC | SUNY - Upstate Medical University | T504983 |
$7,200.00
|
$4,400.00 |
09/01/2019 | 08/31/2021 | SCALP COOLING EQUIPMENT FOR CA | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LEROY AVIATION SERVICES INC | Department of Transportation | T38616GG |
$7,224.00
|
$7,224.00 |
07/30/2019 | 07/29/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190094 |
$7,225.00
|
$7,225.00 |
10/01/2019 | 09/30/2020 | PROGRAM MAINTENANCE FEES | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
DIANE YASTRUB | Attorney General, Office of the | T104720 |
$7,250.00
|
$4,250.00 |
07/01/2018 | 12/31/2020 | T104720 Rodowicz v. State | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
THREE BROTHERS WINERIES & ESTATES LLC | Department of Agriculture & Markets - State Fair | X19C428 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
KING FERRY WINERY INC | Department of Agriculture & Markets - State Fair | X19C407 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
THOUSAND ISLANDS WINERY LLC | Department of Agriculture & Markets - State Fair | X19C409 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
MUNICIPAL MILLING AND MAINTENANCE LLC | New York State Thruway Authority | CT19144 |
$7,350.00
|
$0.00 |
06/04/2019 | 03/31/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
JOHN PAUL COLWELL JR | Community Dispute Resolution | T250119 |
$7,375.00
|
$7,375.00 |
05/06/2019 | 07/26/2019 | 2019 LEO TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |