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 |
---|---|---|---|---|---|---|---|---|---|
HIGH POINT ENGINEERING LLC | Department of Transportation | T900909 |
$7,500.00
|
$7,500.00 |
10/17/2019 | 12/31/2020 | CONSULTANT APPRAISAL AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CREDENTIALS SOLUTIONS LLC | College at Cortland | T002862 |
$7,500.00
|
$0.00 |
07/01/2016 | 06/30/2022 | TRANSCRIPT PROCESSING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
STATEN ISLAND CHAMBER OF COMMERCE FOUNDATION INC | State Education Department | T00084GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
LYME COMMUNITY FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216H001 |
$7,500.00
|
$7,500.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T00038GG |
$7,500.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
ASIAN AMERICANS FOR EQUALITY | State Education Department | TM09C58 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PROV BASIC LITERACY CLASSES | Community Projects Fund (Member Initiative) | 09/10/2019 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000344 |
$7,500.00
|
$6,250.00 |
12/18/2018 | 12/17/2019 | LICENSED SOFTWARE FEE OPEN TEX | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637485 |
$7,500.00
|
$0.00 |
04/01/2019 | 07/31/2020 | HIGHLAND FALLS PD- BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180130 |
$7,500.00
|
$1,903.64 |
06/01/2019 | 08/31/2019 | WM16180130 RD TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
PLATTSBURGH CITY OF | Division of Criminal Justice Services | T103705 |
$7,500.00
|
$7,454.50 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- EXPLORERS PROJ | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JOSEPH HERNANDEZ | College at Purchase | T990009 |
$7,500.00
|
$7,500.00 |
09/11/2019 | 12/30/2019 | CHOREOGRAPHER SERVICES FOR PUR | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
MARCUS JARRELL WILLIS | College at Purchase | T990010 |
$7,500.00
|
$7,500.00 |
09/10/2019 | 12/30/2019 | CHOREOGRAPHER SERVICES FOR PUR | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
GREEN ISLAND VILLAGE OF | Hudson River Valley Greenway Communities Council | T003944 |
$7,500.00
|
$6,750.00 |
03/22/2017 | 03/21/2021 | Zoning Code Update | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
CARLTON KOESTER | Western New York Psychiatric Center - Children's Services | T200877 |
$7,500.00
|
$3,700.00 |
04/01/2019 | 03/31/2024 | Catholic Clergy Services | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000750 |
$7,500.00
|
$5,543.35 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637512 |
$7,500.00
|
$7,500.00 |
04/01/2017 | 12/31/2018 | HIGHLAND FALLS PD-BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/04/2019 |
HM EVENTS MANAGEMENT INC | Department of Agriculture & Markets - State Fair | X19C172 |
$7,499.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | PA10001 |
$7,417.53
|
$5,871.41 |
10/12/2018 | 01/31/2019 | COMMISSARY ITEMS FOR OGDENSBURG CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
ERINS WAY LLC | Department of Agriculture & Markets - State Fair | X19C370 |
$7,393.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
MICHAEL J RUBENSTEIN UNIVERSITY SPORT SHOP | Department of Agriculture & Markets - State Fair | X19C323 |
$7,393.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
GREECE SCHOOL DISTRICT | State Education Department | C013884 |
$7,376.00
|
$2,069.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Monroe County | Service - Other/ Misc. Services | 05/23/2019 |
SAMANTHA DOWNEY | Community Dispute Resolution | T250118 |
$7,375.00
|
$7,375.00 |
04/26/2019 | 07/26/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JOHN PAUL COLWELL JR | Community Dispute Resolution | T250119 |
$7,375.00
|
$7,375.00 |
05/06/2019 | 07/26/2019 | 2019 LEO TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MUNICIPAL MILLING AND MAINTENANCE LLC | New York State Thruway Authority | CT19144 |
$7,350.00
|
$0.00 |
06/04/2019 | 03/31/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
THREE BROTHERS WINERIES & ESTATES LLC | Department of Agriculture & Markets - State Fair | X19C428 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
KING FERRY WINERY INC | Department of Agriculture & Markets - State Fair | X19C407 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
THOUSAND ISLANDS WINERY LLC | Department of Agriculture & Markets - State Fair | X19C409 |
$7,285.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
DIANE YASTRUB | Attorney General, Office of the | T104720 |
$7,250.00
|
$4,250.00 |
07/01/2018 | 12/31/2020 | T104720 Rodowicz v. State | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190094 |
$7,225.00
|
$7,225.00 |
10/01/2019 | 09/30/2020 | PROGRAM MAINTENANCE FEES | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
LEROY AVIATION SERVICES INC | Department of Transportation | T38616GG |
$7,224.00
|
$7,224.00 |
07/30/2019 | 07/29/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1243 |
$7,200.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PAXMAN US INC | SUNY - Upstate Medical University | T504983 |
$7,200.00
|
$4,400.00 |
09/01/2019 | 08/31/2021 | SCALP COOLING EQUIPMENT FOR CA | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CAREER DIMENSIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T180064 |
$7,200.00
|
$7,200.00 |
10/19/2018 | 10/19/2023 | FOCUS 2 LICENSE CAREER & EDUCA | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | T023662 |
$7,181.00
|
$7,181.00 |
01/01/2013 | 12/31/2013 | T023662 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X19N041 |
$7,175.00
|
$0.00 |
09/24/2019 | 09/29/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X19N020 |
$7,175.00
|
$0.00 |
05/14/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N045 |
$7,175.00
|
$0.00 |
10/30/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X19N015 |
$7,175.00
|
$0.00 |
04/23/2019 | 04/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N023 |
$7,175.00
|
$0.00 |
05/29/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X19N028 |
$7,175.00
|
$0.00 |
06/24/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
VOLUNTEER TRANSPORTATION CENTER INC | Department of Transportation | C004057 |
$7,161.00
|
$7,161.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2019 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X19N008 |
$7,150.00
|
$0.00 |
05/19/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ARTHUR BEELER | Attorney General, Office of the | T105084 |
$7,150.00
|
$4,750.00 |
06/01/2019 | 03/31/2021 | T105084 AK v. Annucci | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
LIVERPOOL SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X19N038 |
$7,150.00
|
$0.00 |
06/22/2019 | 06/22/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CLICK HEAT | Department of Agriculture & Markets - State Fair | X19C421 |
$7,121.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |