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 |
---|---|---|---|---|---|---|---|---|---|
OTTER CREEK WINERY LLC | Department of Agriculture & Markets - State Fair | X19C412 |
$10,940.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006467 |
$10,920.00
|
$10,852.27 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00716GG |
$10,877.00
|
$10,877.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N107 |
$10,845.00
|
$0.00 |
11/21/2019 | 11/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CONVERGEONE INC | Department of Financial Services | T000466 |
$10,840.00
|
$4,255.00 |
04/01/2019 | 09/30/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
NEWBURG TOWN OF | Governor's Traffic Safety Committee | T006466 |
$10,830.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00810GG |
$10,808.56
|
$10,808.56 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
ALBANY MEDICAL COLLEGE | SUNY at Albany | T005497 |
$10,800.00
|
$10,800.00 |
01/01/2019 | 05/31/2019 | USE OF ALBANY MEDICAL CENTER S | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
KUYAHOORA VOLUNTEER AMBULANCE CORPS INC | Department of Health | T035121 |
$10,800.00
|
$10,800.00 |
07/18/2019 | 07/21/2019 | Kuyahoora Ambulance T035121 | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
SOUTHOLD TOWN OF | Department of Transportation | T37517GG |
$10,752.64
|
$10,752.64 |
07/27/2018 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
OSWEGO COUNTY OF | Governor's Traffic Safety Committee | T006468 |
$10,752.00
|
$10,713.44 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20002GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T105166 |
$10,750.00
|
$10,560.50 |
09/01/2019 | 12/31/2022 | T105166 State v. Rios | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T20018GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
REDHAWK INDIAN ARTS COUNCIL | Council on the Arts | T20125GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20003GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20001GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
THE EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | Council on the Arts | T20006GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11400 |
$10,740.00
|
$0.00 |
02/28/2019 | 05/01/2021 | LEWIS RA # 23, STANDS A-2 & 4 | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
MAIMONIDES MEDICAL CENTER | Governor's Traffic Safety Committee | T006567 |
$10,700.00
|
$776.66 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505007 |
$10,653.00
|
$0.00 |
02/15/2018 | 03/31/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
AJAY GLASS & MIRROR CO INC | Department of Labor | T19060GG |
$10,633.00
|
$10,633.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T00098GG |
$10,617.00
|
$10,000.00 |
08/16/2018 | 01/31/2020 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
GROUND EFFECTS LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | T0SHV00285 |
$10,607.66
|
$8,157.29 |
03/25/2020 | 03/24/2025 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
NYU WINTHROP HOSPITAL | Department of Health | C34315GG |
$10,516.02
|
$10,516.02 |
01/01/2019 | 07/31/2019 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/22/2019 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484645 |
$10,500.00
|
$7,072.16 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
BUFFALO INTERNATIONAL FILM FESTIVAL INC | Council on the Arts | T20023GG |
$10,500.00
|
$10,500.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000852 |
$10,500.00
|
$2,470.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
JACQUELINE BASHKOFF PHD | Attorney General, Office of the | T105109 |
$10,500.00
|
$3,000.00 |
07/01/2019 | 03/31/2021 | T105109 Student v. SUNY New Pa | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
BATAVIA CITY OF | Governor's Traffic Safety Committee | T006516 |
$10,500.00
|
$9,298.32 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
INTERNATIONAL HOUSEWARES INC | Department of Agriculture & Markets - State Fair | X19C230 |
$10,491.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
NISKAYUNA TOWN OF | Governor's Traffic Safety Committee | T006526 |
$10,488.00
|
$6,602.55 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
OPHTHALMOLOGY MEDICAL SERVICE GROUP INC | SUNY - Upstate Medical University | T505009 |
$10,475.00
|
$10,475.00 |
04/09/2018 | 12/03/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
LIBERTY STORE | Greene Correctional Facility | TPA670007 |
$10,440.05
|
$7,972.36 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
LEWISTON TOWN OF | Department of Environmental Conservation | T00524GG |
$10,412.80
|
$9,562.85 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
PAUL MEYERS | College at Purchase | T990019 |
$10,400.00
|
$10,400.00 |
08/26/2019 | 06/05/2020 | JAZZ GUITAR INSTRUCTION: 2019 | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ELEANOR MCTAVEY | College at Purchase | T990015 |
$10,400.00
|
$10,400.00 |
08/28/2019 | 06/26/2020 | MASTER CLASS: MUSIC & TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
JULIE WARTELL | Division of Criminal Justice Services | T019216 |
$10,400.00
|
$2,600.00 |
11/01/2019 | 03/31/2020 | GIVE TRAINING FOR BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N002 |
$10,400.00
|
$0.00 |
04/02/2019 | 04/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
CANDELIGHT CABINETRY INC | Department of Labor | T19061Gg |
$10,367.00
|
$3,835.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
BRIGHTON TOWN OF | Governor's Traffic Safety Committee | T006555 |
$10,360.00
|
$6,871.02 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV191 |
$10,360.00
|
$10,360.00 |
08/20/2018 | 08/19/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104888 |
$10,350.00
|
$3,775.00 |
01/01/2019 | 12/31/2019 | T104888 Lanzafame v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EAST HAMPTON TOWN OF | Governor's Traffic Safety Committee | T006554 |
$10,340.00
|
$9,756.64 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN312 |
$10,333.00
|
$10,332.50 |
12/01/2018 | 09/30/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
KING DAVIDS ALL NATURAL FOODS | Department of Agriculture & Markets - State Fair | X19C376 |
$10,322.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |