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 |
---|---|---|---|---|---|---|---|---|---|
LYNBROOK AMERICAN LEGION POST 335 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190013 |
$5,000.00
|
$4,976.89 |
04/01/2019 | 09/15/2021 | Equipment Upgrades | Community Projects Fund (Member Initiative) | 11/20/2019 |
EASTON LIBRARY | State Education Department | TM03972 |
$5,000.00
|
$1,250.00 |
07/01/2003 | 06/30/2020 | PURCH SOUND/PROJECTION EQUIP | Community Projects Fund (Member Initiative) | 07/12/2019 |
GOLDEN AGE INC | State Education Department | T00032GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
DENTSERV DENTAL SERVICES PC | SUNY at Stony Brook | TX002163 |
$5,000.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental Services | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | State Education Department | T00018GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0503201914 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T00145GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0506201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000748 |
$5,000.00
|
$1,625.00 |
09/02/2019 | 05/30/2020 | CHEM DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Department of State | TM09379 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09379 | Community Projects Fund (Member Initiative) | 04/30/2019 |
EAST SIXTIES NEIGHBORHOOD ASSOCIATION INC | Department of State | TM02945 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02945 | Community Projects Fund (Member Initiative) | 04/26/2019 |
FAMILY LEGAL CARE | Department of State | TM91029 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91029 | Community Projects Fund (Member Initiative) | 04/29/2019 |
BE PROUD INC | Department of State | TM91012 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2022 | 2009 LOA TM91012 | Community Projects Fund (Member Initiative) | 07/24/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170026 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 05/13/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170024 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 05/13/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190012 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Renovate Meeting Area/Bathroom | Community Projects Fund (Member Initiative) | 11/08/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM15C007 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2021 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2019 |
ZEVROSS SPATIAL ANALYSIS LLC | Division of Criminal Justice Services | T019205 |
$5,000.00
|
$5,000.00 |
09/01/2019 | 09/30/2019 | INTRODUCTION TO R FOR DATA SCI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM02960 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM029620 | Community Projects Fund (Member Initiative) | 04/15/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00047GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
THE NOBLE MARITIME COLLECTION | State Education Department | T00061GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
FRIENDS OF PS166 | State Education Department | TM04897 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IN-CLASS CHESS INSTRUCTIONS | Community Projects Fund (Member Initiative) | 02/15/2019 |
CHILDREN OF PROMISE NYC | Office of Parks Recreation & Historic Preservation | TM216Y028 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
COMMITTEE TO SAVE THE BIRD HOMESTEAD INC | Office of Parks Recreation & Historic Preservation | TM216T006 |
$5,000.00
|
$5,000.00 |
12/10/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
JAZZ FORUM ARTS INC | Office of Parks Recreation & Historic Preservation | TM216T007 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T00086GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM02961 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02961 | Community Projects Fund (Member Initiative) | 04/30/2019 |
MARK COSTALDI | Attorney General, Office of the | T104925 |
$5,000.00
|
$1,310.16 |
11/01/2018 | 01/01/2022 | T104925 Omar Alvarez | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
GREENE EMERGENCY SQUAD INC | Division of Criminal Justice Services | T103700 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
GREATER RIDGEWOOD RESTORATION CORP | Division of Criminal Justice Services | TM03122 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | CRIME PREVENTION AND GRAFFITI | Community Projects Fund (Member Initiative) | 06/10/2019 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM09X30 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
HOUSING CONSERVATION COORD INC | Department of State | TM02949 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02949 | Community Projects Fund (Member Initiative) | 08/29/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103521 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SAFE INC OF SCHENECTADY | Office of Children & Family Services | TM05Y16 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 11/06/2019 |
SUNSHINE CENTER INC | Office of Children & Family Services | TM05Y14 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y021 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
MORNINGSIDE HEIGHTS HISTORIC DISTRICT COMMITTEE | Office of Parks Recreation & Historic Preservation | TM216Y068 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
GENERAL PULASKI ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM917W004 |
$5,000.00
|
$5,000.00 |
10/15/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/03/2019 |
THE MIDTOWN MANAGEMENT GROUP INC | Office of Parks Recreation & Historic Preservation | TM216Y060 |
$5,000.00
|
$5,000.00 |
05/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/17/2019 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM917Y011 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/21/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Commercial Corridor | Community Projects Fund (Member Initiative) | 01/15/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019144 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | College of Environmental Science & Forestry | PS916CA |
$5,000.00
|
$2,082.85 |
04/01/2019 | 03/31/2021 | TRASH AND RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W42 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/07/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637508 |
$5,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- ASSISTING INTE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |