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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34368GG |
$8,015.00
|
$6,895.70 |
01/01/2019 | 12/31/2020 | T34368GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T105047 |
$8,000.00
|
$1,300.00 |
05/01/2019 | 12/31/2021 | T105047 Stephen v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T104967 |
$8,000.00
|
$2,000.00 |
02/01/2019 | 12/31/2021 | T104967 Roberson v. State | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
GREENPORT VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61903GG |
$8,000.00
|
$8,000.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000700 |
$8,000.00
|
$8,000.00 |
01/31/2020 | 01/30/2021 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T105191 |
$8,000.00
|
$1,500.00 |
10/01/2019 | 12/31/2021 | T105191 Villegas v. State | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484687 |
$8,000.00
|
$7,335.72 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
LARK THEATRE COMPANY INC | Council on the Arts | T20216GG |
$8,000.00
|
$4,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
LIBERTY STORE | Orleans Correctional Facility | PA640007 |
$8,000.00
|
$2,941.12 |
03/01/2017 | 02/28/2022 | Budget Modification Commissary Contract Orleans Correcitonal Facility | Commodity - Groceries | 04/16/2019 |
THE SEGUE FOUNDATION | Council on the Arts | T20226GG |
$8,000.00
|
$8,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
FRANCIS GIRVIN | Attorney General, Office of the | T105067 |
$8,000.00
|
$2,925.00 |
05/01/2019 | 12/31/2021 | T105067 Evans/Vann v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | Office of Children & Family Services | TM09W53 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | iitial | Community Projects Fund (Member Initiative) | 12/13/2019 |
BUFFALO-NIAGARA HONOR FLIGHT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170005 |
$8,000.00
|
$8,000.00 |
04/01/2017 | 09/15/2019 | To purchase tech, equip, suppl | Community Projects Fund (Member Initiative) | 01/09/2019 |
DANCEWORKS INC | Council on the Arts | T20142GG |
$8,000.00
|
$8,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34310GG |
$7,995.00
|
$0.00 |
01/01/2019 | 12/31/2020 | T34310GG, SNC Hospital, HWRI | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Division of State Police | PS916CH |
$7,980.00
|
$4,792.11 |
09/23/2019 | 09/22/2021 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
TAXBACK INC | SUNY Polytechnic Institute (Utica/Rome) | T190016 |
$7,950.00
|
$1,590.00 |
02/21/2019 | 02/20/2024 | TAX PREPARATION CODES FOR INTE | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180101 |
$7,894.00
|
$5,615.96 |
03/01/2019 | 05/31/2019 | WM16180101 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
SUNGLASS CITY INC | Department of Agriculture & Markets - State Fair | X19C143 |
$7,852.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
DENNIS DALE WARNER | SUNY Polytechnic Institute (Utica/Rome) | T190090 |
$7,840.00
|
$7,840.00 |
10/18/2019 | 03/31/2020 | SOFTBALL SPRING TRIP 2020 | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
STEUBEN ARC | Office For People with Developmental Disabilities | C00462GG |
$7,815.00
|
$7,111.98 |
01/01/2020 | 12/31/2020 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000742 |
$7,800.00
|
$6,554.31 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
LIFEGUARD SYSTEMS INC | Division of Criminal Justice Services | T019238 |
$7,800.00
|
$2,600.00 |
11/01/2019 | 03/31/2020 | AQUATIC DEATH AND HOMICIDAL TR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
REBECCA GORDON | Attorney General, Office of the | T105157 |
$7,800.00
|
$2,959.14 |
09/01/2019 | 03/31/2020 | T105157 Aiello v. State | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T180132 |
$7,763.00
|
$5,995.69 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ROY G KULICK MD | Attorney General, Office of the | T104992 |
$7,750.00
|
$900.00 |
03/01/2019 | 12/31/2021 | T104992 Capers v. Arliss | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | T190075 |
$7,730.46
|
$7,730.46 |
07/01/2019 | 12/31/2019 | MAINTENANCE ON MULTI FUNCTION | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
DCAK ARCHITECTURE P C | Department of Transportation | T900906 |
$7,710.00
|
$3,500.00 |
03/19/2019 | 12/31/2021 | NESCONSET PORT JEFFERSON HIGHW | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
JOSIAH L PEARSON & ASSOCIATES INC | Attorney General, Office of the | T105158 |
$7,700.00
|
$3,659.22 |
09/01/2019 | 03/31/2020 | T105158 Aiello v. State | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012112 |
$7,700.00
|
$7,700.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
JAN CATES | Department of Agriculture & Markets - State Fair | X19C301 |
$7,657.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
JAN CATES | Department of Agriculture & Markets - State Fair | X19C301 |
$7,657.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
HADDOCK PADDOCK | Department of Agriculture & Markets - State Fair | X19C306 |
$7,646.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EAGLEHAWK ONE LLC | College at New Paltz | T991209 |
$7,609.39
|
$7,609.39 |
03/18/2019 | 11/30/2019 | SURVEY ON HIGH TEMPERATURE HOT | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
GAYLE GUADAGNOLO | Department of Agriculture & Markets - State Fair | X19C319 |
$7,554.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
PZO INC | Department of Agriculture & Markets - State Fair | X19N056 |
$7,513.49
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BRUCE FARBER | Attorney General, Office of the | T104955 |
$7,500.00
|
$1,800.00 |
03/01/2019 | 12/31/2021 | T104955 Allen v. State | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
MOUNT PLEASANT TOWN OF | Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
NORTHFIELD COMMUNITY LDC OF STATEN ISLAND INC | State Education Department | T00063GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0626201910 | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
NYC ARTS CYPHER | State Education Department | T00064GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T00059GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T00056GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
LANCASTER VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61904GG |
$7,500.00
|
$7,500.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T00019GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0523201910 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
NINE MILE ART CORP | Council on the Arts | T20218GG |
$7,500.00
|
$7,500.00 |
01/01/2020 | 12/31/2022 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CORNWALL-ON-HUDSON VILLAGE OF | Division of Criminal Justice Services | T637486 |
$7,500.00
|
$7,324.64 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00046GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |