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 |
---|---|---|---|---|---|---|---|---|---|
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N009 |
$6,450.00
|
$0.00 |
03/29/2019 | 04/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X19N035 |
$6,425.00
|
$0.00 |
05/01/2019 | 05/05/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MICROKNOWLEDGE INC | Department of Financial Services | T000468 |
$6,400.00
|
$5,576.51 |
08/01/2019 | N/A | Microsoft Access Training | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SPENCERTOWN ACADEMY SOCIETY IN C | Council on the Arts | T20222GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AUTHORS GUILD FOUNDATION | Council on the Arts | T20207GG |
$6,380.00
|
$6,380.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ALISA VASQUEZ | Community Dispute Resolution | T250116 |
$6,375.00
|
$6,375.00 |
05/06/2019 | 07/19/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALISHA C FAHERTY | Community Dispute Resolution | T250117 |
$6,375.00
|
$6,375.00 |
04/26/2019 | 07/12/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
UNIVERSITY OF MASSACHUSETTS | Division of Criminal Justice Services | T019222 |
$6,350.00
|
$3,650.00 |
09/01/2019 | 03/31/2021 | MAYSI TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOWARD HALL LLC | College at Morrisville | T100406 |
$6,327.00
|
$6,327.00 |
06/20/2019 | 06/19/2020 | LAND LEASE FOR DAIRY FACILITY | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | X19S105 |
$6,300.00
|
$0.00 |
02/26/2019 | 02/27/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T104587 |
$6,300.00
|
$3,150.00 |
03/01/2018 | 03/31/2020 | T104587 Fraser v. State/Neckle | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV178 |
$6,296.00
|
$6,296.00 |
05/22/2018 | 05/21/2020 | Fence | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
HANAC INC | Office of Children & Family Services | T012241 |
$6,250.00
|
$6,212.06 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ST LUKES EPISCOPAL CHURCH | Division of Criminal Justice Services | T637496 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | ST. LUKE'S ON THE HILL BYRNE/J | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
COUNCIL FOR PREVENTION OF ALCOHOL & SUBSTANCE ABUSE INC | Division of Criminal Justice Services | T637493 |
$6,250.00
|
$5,403.19 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - COUNCIL FOR P | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Division of Criminal Justice Services | T637494 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | FEDERAL NON-SOMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
ROBERT KNAPP | Attorney General, Office of the | T105170 |
$6,200.00
|
$6,200.00 |
09/01/2019 | 12/31/2020 | T105170 Quick v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
GAGA USA INC | College at Purchase | T990026 |
$6,160.00
|
$5,940.00 |
09/09/2019 | 06/05/2020 | GAGA INSTRUCTION FOR 2019/2020 | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
NEW YORK IMAGING SERVICE INC | SUNY at Buffalo | T000823 |
$6,151.50
|
$4,183.50 |
07/01/2019 | 06/30/2020 | X-RAY PROCESSOR MAINTENANCE, F | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
GLOBAL DEGREE COUNSELLORS | College at Geneseo | T132018 |
$6,120.00
|
$0.00 |
10/24/2018 | 10/23/2024 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
NAYANA INC | Department of Agriculture & Markets - State Fair | X19S102 |
$6,102.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
ARMORY SQUARE HOTEL PROPERTIES | Department of Agriculture & Markets - State Fair | X19S135 |
$6,102.00
|
$0.00 |
07/01/2019 | 06/30/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
DAVID MASON | Attorney General, Office of the | T104481 |
$6,050.00
|
$4,025.00 |
11/01/2017 | 12/31/2019 | T104481 Luck/Reese v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
CYPHEN SPORTSWEAR INC | Department of Agriculture & Markets - State Fair | X19C456 |
$6,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
PAMELA M SULLIVAN | Department of Agriculture & Markets - State Fair | X19C332 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
RAND HILL INC | Department of Agriculture & Markets - State Fair | X19C160 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
R FINN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C153 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CATHY PALMISANO | Department of Agriculture & Markets - State Fair | X19C156 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
EDWARD JACOBUCCI | Department of Agriculture & Markets - State Fair | X19C239 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X19C173 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
PATRICIA MADSEN | Department of Agriculture & Markets - State Fair | X19C183 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
MICHAEL D KRAMER | Department of Agriculture & Markets - State Fair | X19S182 |
$6,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1239 |
$6,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
TOWER OPTICAL COMPANY INC | Department of Environmental Conservation | TX11428 |
$6,000.00
|
$0.00 |
06/01/2019 | 03/31/2024 | PROSPECT MOUNTAIN VIEWSCOPES | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM216Y070 |
$6,000.00
|
$6,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2019 |
BALDWINSVILLE VILLAGE OF | Department of State | TM02972 |
$6,000.00
|
$6,000.00 |
04/01/2002 | 07/31/2020 | 2002 LOA TM02972 | Community Projects Fund (Member Initiative) | 08/20/2019 |
MICHAEL HABERMAN ASSOCIATES INC | Attorney General, Office of the | T104962 |
$6,000.00
|
$4,700.00 |
03/01/2019 | 03/31/2020 | T104962 Birnbaum | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
STEPHEN J REVERRI JR | Division of Criminal Justice Services | T019196 |
$6,000.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | PRESENT CRIMINAL DEBRIEFING TR | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
STEPHEN MORSE | Division of Criminal Justice Services | T019195 |
$6,000.00
|
$4,500.00 |
07/01/2019 | 03/31/2020 | CRIMINAL DEBRIEFING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
DAVID V WHALEN | Division of Criminal Justice Services | T018191 |
$6,000.00
|
$3,000.00 |
03/01/2018 | 03/31/2019 | DISABILITY AWARENESS FOR LAW E | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |