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 |
---|---|---|---|---|---|---|---|---|---|
JACOB HADDEN PHD | Attorney General, Office of the | T104973 |
$10,000.00
|
$5,350.00 |
03/01/2019 | 03/31/2021 | T104973 State v. Hinkelday | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CORNWALL-ON-HUDSON VILLAGE OF | Hudson River Valley Greenway Communities Council | T003960 |
$10,000.00
|
$10,000.00 |
03/13/2019 | 05/02/2021 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
SAUGERTIES TOWN OF | Hudson River Valley Greenway Communities Council | T003989 |
$10,000.00
|
$10,000.00 |
07/11/2019 | 07/18/2021 | Update & Zoning Revisions | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ESOPUS TOWN OF | Hudson River Valley Greenway Communities Council | T003963 |
$10,000.00
|
$10,000.00 |
03/13/2019 | 05/07/2019 | Land Use Law Update | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
ROCHESTER MUSEUM & SCIENCE CENTER | State Education Department | T817064 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2020 | PROV STUDENTS FROM ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
CANTOR PSYCHOLOGY PROFESSIONAL CORPORATION | Attorney General, Office of the | T104817 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 03/31/2020 | T104817 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | T103691 |
$10,000.00
|
$9,993.16 |
04/01/2018 | 06/30/2018 | COMMUNITY SAFETY PATROL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
KOSTAS A KATSAVDAKIS | Attorney General, Office of the | T105071 |
$10,000.00
|
$9,875.00 |
05/01/2019 | 12/31/2021 | T105071 State v. White | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000815 |
$10,000.00
|
$2,805.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
IEH AUTO PARTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190061 |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VEHICLE MAINTENANCE AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
NORTH SYRACUSE VILLAGE OF | Division of Criminal Justice Services | T637490 |
$10,000.00
|
$9,978.25 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
NEW WINDSOR TOWN OF | Division of Criminal Justice Services | T637487 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- NEW WINDSOR PD | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917Y016 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM216Y024 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | TM216L005 |
$10,000.00
|
$10,000.00 |
06/30/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
HARLEM ONE STOP INC | Department of State | TM41201 |
$10,000.00
|
$9,865.00 |
04/01/2004 | 07/31/2018 | 2004 LOA TM41201 | Community Projects Fund (Member Initiative) | 09/27/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T105167 |
$10,000.00
|
$6,500.00 |
09/01/2019 | 03/31/2021 | T105167 State v. D. Brown | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ROBERT SEGE | Attorney General, Office of the | T105058 |
$10,000.00
|
$5,650.00 |
05/24/2019 | 12/31/2020 | T105058 Doe v. Putnam | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
APRIL MARIE ZEOLI | Attorney General, Office of the | T105059 |
$10,000.00
|
$4,170.00 |
05/24/2019 | 03/31/2020 | T105059 Doe v. Putnam County | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
SEEDS IN THE MIDDLE | State Education Department | T817160 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPT HIP2B HEALTHY FARMSTAND | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
SUSAN CHINITZ | Community Dispute Resolution | T250122 |
$10,000.00
|
$2,925.00 |
08/01/2019 | 09/30/2019 | T250122 Westchester Chinitz | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
RICHARD N WEINSTEIN MD | Attorney General, Office of the | T104835 |
$10,000.00
|
$2,250.00 |
11/01/2018 | 03/31/2020 | T104835 Rodriguez v. State | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104922 |
$10,000.00
|
$10,000.00 |
08/01/2018 | 03/31/2020 | T104922 State v. Benvenutti | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HOPE HALL SCHOOL | State Education Department | T817063 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ONEIDA COMMUNITY MANSION HOUSE | Office of Parks Recreation & Historic Preservation | TM216C004 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 11/21/2019 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05K92 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104809 |
$10,000.00
|
$500.00 |
09/01/2018 | 12/31/2019 | T104809 State v. Rauly/Pesante | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
LANCASTER TOWN OF | Division of Criminal Justice Services | T103703 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | POLICE DEPARTMENT AND AED UNIT | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
THE CORONA SELF HELP CENTER INC | State Education Department | T817201 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2020 | PROVIDE ESL CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
ISLIP ARTS COUNCIL | State Education Department | T00103GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0906201910 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
THE COBBLESTONE SOCIETY | State Education Department | T00148GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0408201912 | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
LAURENS VILLAGE OF | Department of State | TM51486 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2019 | 2005 LOA TM51486 | Community Projects Fund (Member Initiative) | 02/20/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104850 |
$10,000.00
|
$8,600.00 |
09/23/2016 | 12/31/2020 | T104850 State v. F. Morris | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104904 |
$10,000.00
|
$6,000.00 |
01/01/2019 | 03/31/2020 | T104904 State v. Zobrist | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104806 |
$10,000.00
|
$6,750.00 |
09/01/2018 | 12/31/2019 | T104806 State v. Meyer | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104787 |
$10,000.00
|
$6,500.00 |
09/01/2018 | 03/31/2020 | T104787 State v. Clark | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
REYNOLDS LOGGING & LUMBER CO | Department of Environmental Conservation | TX11513 |
$9,999.99
|
$0.00 |
04/25/2019 | 08/31/2021 | SCHUYLER RA #2, STAND C-18 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
MICHAEL KAMINSKI LOGGING | Department of Environmental Conservation | TX11407 |
$9,999.99
|
$0.00 |
01/03/2019 | 07/31/2021 | SCHUYLER RA #2, STAND O-7 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
MICHAEL KAMINSKI LOGGING | Department of Environmental Conservation | TX11407 |
$9,999.99
|
$0.00 |
01/03/2019 | 07/31/2021 | SCHUYLER RA #2, SUGAR HILL SF | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
CROWDMGMT LLC | Victim Services, Office of | T10869 |
$9,995.00
|
$9,995.00 |
07/01/2019 | 12/31/2019 | Conference Presentation/DJ Svc | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV159 |
$9,965.00
|
$9,965.00 |
03/29/2018 | 09/29/2019 | FC stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CHEEKTOWAGA-MARYVALE UNION FREE SCHOOL DISTRICT | State Education Department | C013876 |
$9,956.00
|
$2,489.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Erie | Service - Other/ Misc. Services | 06/14/2019 |