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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |