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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT E BENNETT | Attorney General, Office of the | T104843 |
$9,925.00
|
$4,691.30 |
11/01/2018 | 12/31/2019 | T104843 Platts v. State | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105041 |
$9,900.00
|
$9,600.00 |
05/01/2019 | 03/31/2020 | T105041 Calero v. Annucci | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ATHENS VILLAGE OF | Hudson River Valley Greenway Communities Council | T004142 |
$9,900.00
|
$9,900.00 |
10/09/2019 | 11/06/2021 | Update 2017 Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
HIRSCHFELD MARKETING SOLUTIONS | Department of Agriculture & Markets - State Fair | X19S173 |
$9,900.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012113 |
$9,900.00
|
$9,900.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104881 |
$9,900.00
|
$7,450.00 |
01/01/2019 | 12/31/2019 | T104881 Terrance Laury | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GREGORY MAZARIN | Attorney General, Office of the | T105097 |
$9,900.00
|
$3,150.00 |
07/01/2019 | 03/31/2020 | T105097 Blassingame v. Gardner | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WELTMAN WEINBERG & REIS CO LPA | Department of Taxation & Finance | T000054 |
$9,875.00
|
$8,902.00 |
03/06/2019 | 06/30/2021 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
GEORGE KLEIN | Attorney General, Office of the | T104713 |
$9,875.00
|
$1,750.00 |
07/01/2018 | 12/31/2020 | T104713 Hart v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N128 |
$9,875.00
|
$0.00 |
03/13/2020 | 03/15/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
DOANE STUART SCHOOL | SUNY at Albany | X140289 |
$9,875.00
|
$0.00 |
09/01/2019 | 06/15/2020 | Student psych assessments | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
SKANELLUS DRIVE IN INC | Department of Agriculture & Markets - State Fair | X19C152 |
$9,832.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
THE SWEET PRAXIS LLC | Department of Agriculture & Markets - State Fair | X19C339 |
$9,832.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T019179 |
$9,800.00
|
$8,400.00 |
06/01/2019 | 03/31/2020 | TWO-DAY USE OF FORCE REFRESHER | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
THE BUFFALO NEWS INC | SUNY at Buffalo | T000853 |
$9,780.00
|
$8,080.00 |
07/01/2019 | 06/30/2020 | ADVERTISING FOR UNIVERSITY ATH | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T104961 |
$9,752.50
|
$9,752.50 |
01/01/2008 | 03/31/2020 | T104961 Save My Home | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
THOMAS J KELLY | Division of Criminal Justice Services | T019186 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
JAMES LAUREY | Division of Criminal Justice Services | T019187 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
ANTHONY W GERACI | Division of Criminal Justice Services | T019177 |
$9,750.00
|
$6,250.00 |
07/01/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
MICHELLE SCHMARDER | Division of Criminal Justice Services | T019275 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | ERIE CO INSTRUCTOR FOR PRINCIP | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T019197 |
$9,750.00
|
$5,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SUSQUEHANNA POLLING AND RESEARCH INC | SUNY at Albany | T190128 |
$9,750.00
|
$9,750.00 |
11/20/2019 | 01/31/2020 | QUALITATIVE RESEARCH SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
RYAN A PERLONGO | Division of Criminal Justice Services | T019279 |
$9,750.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | INSTRUCTOR WESTCHESTER CO PRIN | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WILLIE L FLACK III | Division of Criminal Justice Services | T019227 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
BAIS ELIYOHU DAVID INC | Manhattan Psychiatric Center | C000261 |
$9,703.00
|
$9,703.00 |
07/01/2018 | 03/31/2019 | Approved CRER to add money for Jewish Services | Service - Other/ Misc. Services | 06/05/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Office of Mental Health | T100940 |
$9,700.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 940 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
LAUREN VALENTE | SUNY Polytechnic Institute (Utica/Rome) | T190082 |
$9,640.00
|
$570.00 |
09/09/2019 | 09/08/2024 | ZUMBA CLASSES | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
JOSEPH SIRACUSE | Moriah Shock Incarceration Correctional Facility | tpa510025 |
$9,605.75
|
$239.52 |
07/01/2019 | 06/30/2024 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
KATHY MARVIN | SUNY Polytechnic Institute (Utica/Rome) | T190081 |
$9,600.00
|
$270.00 |
09/09/2019 | 09/08/2020 | YOGA INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
SAG HARBOR VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61806GG |
$9,600.00
|
$9,600.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PRINCIPAL BUILDING SERVICES LLC | Court of Claims | T000011 |
$9,600.00
|
$9,600.00 |
01/01/2019 | 03/31/2020 | Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ALLEN BAKER | Department of Agriculture & Markets - State Fair | X19C360 |
$9,566.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
REGINA DECARLO | Attorney General, Office of the | T105001 |
$9,500.00
|
$4,275.00 |
03/01/2019 | 12/31/2021 | T105001 Roberson v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
AMERICAN FOOD & VENDING CORPORATION | Hutchings Psychiatric Center | T200837 |
$9,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | Vending Revenue | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
JERALD WISHNER | Attorney General, Office of the | T104766 |
$9,500.00
|
$2,475.00 |
08/01/2018 | 12/31/2020 | T104766 Repp v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T104954 |
$9,500.00
|
$6,650.00 |
03/01/2019 | 03/31/2020 | T104954 Casarella v. NYSDOT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
DANA MORRISON | Department of Agriculture & Markets - State Fair | X19C297 |
$9,438.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
EVISIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002650 |
$9,371.00
|
$9,371.00 |
05/28/2014 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE & S | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV184 |
$9,360.00
|
$9,359.00 |
10/31/2018 | 10/30/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV185 |
$9,360.00
|
$9,360.00 |
10/31/2018 | 10/30/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
M&E SALES | Department of Agriculture & Markets - State Fair | X19C331 |
$9,300.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
INDIAN CREATIONS CORP | Department of Agriculture & Markets - State Fair | X19C316 |
$9,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
MOHAWK VALLEY PERINATAL NETWORK INC | Department of Health | C34818GG |
$9,258.38
|
$9,258.38 |
08/01/2019 | 09/16/2019 | Community Health Worker | Grant | 06/28/2019 |
JOHN R WILLIAMS | Attorney General, Office of the | T105032 |
$9,250.00
|
$9,250.00 |
05/01/2019 | 03/31/2020 | T105032 Aliasgarian v. State | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
JOSEPH PALMIERI | Office For People with Developmental Disabilities | TLFL173 |
$9,248.00
|
$5,298.00 |
01/01/2019 | 12/31/2023 | TLFL173 FORMERLY T024566 | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
ERNESTO SINCHICO | Department of Agriculture & Markets - State Fair | X19C321 |
$9,218.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ELIZABETH KOSTOVA FOUNDATION INC | Council on the Arts | T20214GG |
$9,200.00
|
$9,200.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X19N021 |
$9,175.00
|
$0.00 |
05/21/2019 | 05/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |