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 |
---|---|---|---|---|---|---|---|---|---|
TEMPLE 1 INC | Rockland Psychiatric Center - Children's Services | T200768 |
$8,740.68
|
$2,956.61 |
02/01/2019 | 01/31/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37538 |
$8,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X19C308 |
$8,668.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PAT MARSILLO CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19C497 |
$8,660.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DELL W ROBEY | Department of Agriculture & Markets - State Fair | X19C493 |
$8,638.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
KIMBERLY RINALDI | Department of Agriculture & Markets - State Fair | X19C233 |
$8,638.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
DR VEGETABLE INC | Department of Agriculture & Markets - State Fair | X19C357 |
$8,621.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
HAWAIIAN MOON INC | Department of Agriculture & Markets - State Fair | X19C229 |
$8,613.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
NICOLAS SCHERZINGER | College at Purchase | T990021 |
$8,580.00
|
$8,580.00 |
08/26/2019 | 06/05/2020 | CLASSICAL COMPOSITION INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
WYOMING COUNTY OF | Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105137 |
$8,550.00
|
$900.00 |
08/01/2019 | 12/31/2020 | T105137 Nieves v. Joseph | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
LAKE COUNTRY CONSULTING INC | Attorney General, Office of the | T104885 |
$8,550.00
|
$4,819.34 |
01/01/2019 | 12/31/2020 | T104885 Bishop v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
SARDOS OF SENECA KNOLLS INC | Department of Agriculture & Markets - State Fair | X19C536 |
$8,534.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BERNARD T MAHONEY | Department of Agriculture & Markets - State Fair | X19C146 |
$8,528.08
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
STRONG HEARTS CAFE LLC | Department of Agriculture & Markets - State Fair | X19C104 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STEPHEN NICOLAOS | Department of Agriculture & Markets - State Fair | X19C103 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SAMIRS IMPORTED FOODS LLC | Department of Agriculture & Markets - State Fair | X19C106 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LEAH D REEVES | Department of Agriculture & Markets - State Fair | X19C102 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NHAN DANG | Department of Agriculture & Markets - State Fair | X19C337 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
RICHARD EMMI | Department of Agriculture & Markets - State Fair | X19C107 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104841 |
$8,500.00
|
$5,775.00 |
11/01/2018 | 12/31/2022 | T104841 Stephanski v. Allen | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
FOM NETWORKS INC | SUNY Polytechnic Institute (Utica/Rome) | T180081 |
$8,500.00
|
$5,300.00 |
02/01/2019 | 01/31/2020 | FACILITY ONLINE MANAGEMENT STA | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
GALLATIN TOWN OF | Hudson River Valley Greenway Communities Council | T004148 |
$8,500.00
|
$8,500.00 |
10/09/2019 | 12/11/2021 | Comprehensive Plan Review | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
RAJENDRA RAMPERSAUD | Attorney General, Office of the | T104349 |
$8,500.00
|
$6,000.00 |
05/01/2017 | 12/31/2019 | T104349 Holman v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NYS GRANGE PATRONS OF HUSBANDRY | Department of Agriculture & Markets - State Fair | X19C263 |
$8,411.56
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CENTRA PC | Attorney General, Office of the | T104749 |
$8,400.00
|
$3,900.00 |
07/01/2018 | 12/31/2020 | T104749 Repp v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
COLUMBIA COUNTY OF | Department of Transportation | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
KEVIN B COAD | Community Dispute Resolution | T250120 |
$8,375.00
|
$8,375.00 |
04/25/2019 | 07/12/2019 | 2019 LEO RA/TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T153789 |
$8,342.00
|
$8,319.36 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MINEOLA FIRE DEPARTMENT | Division of Criminal Justice Services | T103446 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
DOMINICK GABRIEL | Attorney General, Office of the | T104811 |
$8,300.00
|
$3,500.00 |
10/01/2018 | 12/31/2020 | T104811 Walker v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CUSTOM LOGO INC | Department of Agriculture & Markets - State Fair | X19C503 |
$8,295.83
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV196 |
$8,276.64
|
$8,276.64 |
12/19/2019 | 12/18/2020 | TDMV196-NYDO Midday Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180131 |
$8,270.00
|
$7,418.94 |
06/01/2019 | 08/31/2019 | WM16180131 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104356 |
$8,250.00
|
$6,418.50 |
06/01/2017 | 03/31/2019 | T104356 Christiano v. Connolly | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
NEXT MARKETING INC | Department of Agriculture & Markets - State Fair | X19S152 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MADE GOOD FOODS INC | Department of Agriculture & Markets - State Fair | X19S143 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | College at Oneonta | T990484 |
$8,181.60
|
$8,181.60 |
07/01/2019 | 06/30/2020 | LEASE OF SPACE FOR SICAS REMOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
PROFORMANCE GROUP INC | Department of Agriculture & Markets - State Fair | X19N047 |
$8,150.00
|
$0.00 |
06/15/2019 | 06/16/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N074 |
$8,133.22
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DANIEL PECK | College at Purchase | T990029 |
$8,125.00
|
$8,125.00 |
08/26/2019 | 06/05/2020 | CLASSICAL TUBA - PRIVATE INSTR | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV175 |
$8,119.00
|
$8,119.00 |
12/04/2017 | 01/31/2020 | Ceiling lift | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CHRISTIAN AIRMEN INC | Department of Transportation | T38636GG |
$8,063.00
|
$7,225.45 |
09/23/2019 | 09/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ISLIP TOWN OF | Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34369GG |
$8,015.00
|
$3,677.84 |
01/01/2019 | 12/31/2020 | T34369GG SUNY Research HWRI | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34371GG |
$8,015.00
|
$5,102.26 |
01/01/2019 | 12/31/2020 | T34371GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |