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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91026 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91026 | Community Projects Fund (Member Initiative) | 08/21/2018 |
CONSTANTIA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103530 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000651 |
$5,000.00
|
$2,125.00 |
09/25/2017 | 05/31/2018 | SUBSTANCE ABUSE CONSULTATIONS | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | TM06Q36 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
EAST ROCHESTER VILLAGE OF | Division of Criminal Justice Services | T102970 |
$5,000.00
|
$4,624.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | TM09065 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | RECYCLING EVENTS AND SERVICES | Community Projects Fund (Member Initiative) | 03/19/2018 |
THE CARL SAFINA CENTER INC | Department of Environmental Conservation | TM09067 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | LEGISLATIVE MEMBER ITEM GRANT | Community Projects Fund (Member Initiative) | 02/23/2018 |
JAMAICA ATHLETIC AND LEARNING CENTER INC | Office of Children & Family Services | TM04I18 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | State Education Department | TM09C62 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH TECHNOLOGY AND FURNITURE | Community Projects Fund (Member Initiative) | 04/25/2018 |
MONTAUK LIBRARY | State Education Department | TM09C98 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | BI-LING AND READING PROGRAMS | Community Projects Fund (Member Initiative) | 04/26/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
TOURNESOL KIDS INC | Office of Children & Family Services | TM09Z14 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 12/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
GRAND STREET SETTLEMENT | Office of Children & Family Services | TM09W95 |
$5,000.00
|
$5,000.00 |
07/02/2018 | 12/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000698 |
$5,000.00
|
$3,000.00 |
09/01/2018 | 05/31/2019 | CHEM DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
LARCHMONT MAMRONECK RADAR INC | Office of Children & Family Services | tm09z30 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JERICHO ROAD MINISTRIES INC | Office of Children & Family Services | T012039 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 02/28/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
SCHOHARIE CO HISTORICAL SOCIETY | State Education Department | T817047 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT HISTORICAL EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM06E07 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | SUPPT EARLY EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 05/25/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM917Y012 |
$5,000.00
|
$5,000.00 |
11/16/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917N004 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | TM917L001 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
AVILLAGE INC | Office of Parks Recreation & Historic Preservation | TM15S002 |
$5,000.00
|
$5,000.00 |
06/30/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/19/2018 |
BARTOW PELL LANDMARK FUND | State Education Department | TM04876 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | THE MANSION MUSEUM,WHIC | Community Projects Fund (Member Initiative) | 02/02/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM04951 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IMPROVE STUDENT ACADEMIC PERF | Community Projects Fund (Member Initiative) | 02/02/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
REDWOOD VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103214 |
$5,000.00
|
$4,883.88 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s091 |
$5,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
PZO INC | Department of Agriculture & Markets - State Fair | x18n077 |
$5,005.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | x18c523 |
$5,025.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012155 |
$5,040.00
|
$2,520.00 |
10/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MICHELLE FERRARO | Department of Agriculture & Markets - State Fair | X18C430 |
$5,050.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BOB BARKER CO INC | Lakeview Shock Incarceration Correctional Facility | TPA60022 |
$5,055.95
|
$3,925.04 |
07/31/2018 | 07/30/2023 | Supplies for Comimissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Office of Parks Recreation & Historic Preservation | PS915AP |
$5,058.17
|
$5,058.17 |
09/11/2018 | 03/31/2019 | James Baird Trash | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
COUNTY OF CHEMUNG | Department of Environmental Conservation | TW02807 |
$5,077.00
|
$5,077.00 |
10/24/2017 | 04/24/2019 | Public Fishing Rights, TW 0280 | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |