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 |
---|---|---|---|---|---|---|---|---|---|
DENNIS DALE WARNER | SUNY Polytechnic Institute (Utica/Rome) | T190090 |
$7,840.00
|
$7,840.00 |
10/18/2019 | 03/31/2020 | SOFTBALL SPRING TRIP 2020 | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
SUNGLASS CITY INC | Department of Agriculture & Markets - State Fair | X19C143 |
$7,852.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180101 |
$7,894.00
|
$5,615.96 |
03/01/2019 | 05/31/2019 | WM16180101 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
TAXBACK INC | SUNY Polytechnic Institute (Utica/Rome) | T190016 |
$7,950.00
|
$1,590.00 |
02/21/2019 | 02/20/2024 | TAX PREPARATION CODES FOR INTE | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T018231 |
$7,950.00
|
$7,950.00 |
03/01/2019 | 03/31/2019 | TWO DAY ONLINE WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Division of State Police | PS916CH |
$7,980.00
|
$4,792.11 |
09/23/2019 | 09/22/2021 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34310GG |
$7,995.00
|
$0.00 |
01/01/2019 | 12/31/2020 | T34310GG, SNC Hospital, HWRI | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
FRANCIS GIRVIN | Attorney General, Office of the | T105067 |
$8,000.00
|
$2,925.00 |
05/01/2019 | 12/31/2021 | T105067 Evans/Vann v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484687 |
$8,000.00
|
$7,335.72 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
BUFFALO-NIAGARA HONOR FLIGHT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170005 |
$8,000.00
|
$8,000.00 |
04/01/2017 | 09/15/2019 | To purchase tech, equip, suppl | Community Projects Fund (Member Initiative) | 01/09/2019 |
LARK THEATRE COMPANY INC | Council on the Arts | T20216GG |
$8,000.00
|
$4,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
GREENPORT VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61903GG |
$8,000.00
|
$8,000.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T105047 |
$8,000.00
|
$1,300.00 |
05/01/2019 | 12/31/2021 | T105047 Stephen v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
LIBERTY STORE | Orleans Correctional Facility | PA640007 |
$8,000.00
|
$2,941.12 |
03/01/2017 | 02/28/2022 | Budget Modification Commissary Contract Orleans Correcitonal Facility | Commodity - Groceries | 04/16/2019 |
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | Office of Children & Family Services | TM09W53 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | iitial | Community Projects Fund (Member Initiative) | 12/13/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T105191 |
$8,000.00
|
$1,500.00 |
10/01/2019 | 12/31/2021 | T105191 Villegas v. State | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
THE SEGUE FOUNDATION | Council on the Arts | T20226GG |
$8,000.00
|
$8,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
DANCEWORKS INC | Council on the Arts | T20142GG |
$8,000.00
|
$8,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
MARC S ENGELBERT | Attorney General, Office of the | T104967 |
$8,000.00
|
$2,000.00 |
02/01/2019 | 12/31/2021 | T104967 Roberson v. State | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000700 |
$8,000.00
|
$8,000.00 |
01/31/2020 | 01/30/2021 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34371GG |
$8,015.00
|
$5,102.26 |
01/01/2019 | 12/31/2020 | T34371GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34368GG |
$8,015.00
|
$6,895.70 |
01/01/2019 | 12/31/2020 | T34368GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T34369GG |
$8,015.00
|
$3,677.84 |
01/01/2019 | 12/31/2020 | T34369GG SUNY Research HWRI | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
ISLIP TOWN OF | Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CHRISTIAN AIRMEN INC | Department of Transportation | T38636GG |
$8,063.00
|
$7,225.45 |
09/23/2019 | 09/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV175 |
$8,119.00
|
$8,119.00 |
12/04/2017 | 01/31/2020 | Ceiling lift | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
DANIEL PECK | College at Purchase | T990029 |
$8,125.00
|
$8,125.00 |
08/26/2019 | 06/05/2020 | CLASSICAL TUBA - PRIVATE INSTR | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N074 |
$8,133.22
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
PROFORMANCE GROUP INC | Department of Agriculture & Markets - State Fair | X19N047 |
$8,150.00
|
$0.00 |
06/15/2019 | 06/16/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | College at Oneonta | T990484 |
$8,181.60
|
$8,181.60 |
07/01/2019 | 06/30/2020 | LEASE OF SPACE FOR SICAS REMOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
MADE GOOD FOODS INC | Department of Agriculture & Markets - State Fair | X19S143 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104356 |
$8,250.00
|
$6,418.50 |
06/01/2017 | 03/31/2019 | T104356 Christiano v. Connolly | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
NEXT MARKETING INC | Department of Agriculture & Markets - State Fair | X19S152 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C011894 |
$8,264.00
|
$8,264.00 |
07/01/2017 | 06/30/2018 | NATIVE AMERICAN TRANSPORTATION | Grant | 01/17/2019 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180131 |
$8,270.00
|
$7,418.94 |
06/01/2019 | 08/31/2019 | WM16180131 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV196 |
$8,276.64
|
$8,276.64 |
12/19/2019 | 12/18/2020 | TDMV196-NYDO Midday Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
CUSTOM LOGO INC | Department of Agriculture & Markets - State Fair | X19C503 |
$8,295.83
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
DOMINICK GABRIEL | Attorney General, Office of the | T104811 |
$8,300.00
|
$3,500.00 |
10/01/2018 | 12/31/2020 | T104811 Walker v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MINEOLA FIRE DEPARTMENT | Division of Criminal Justice Services | T103446 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | T153789 |
$8,342.00
|
$8,319.36 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
KEVIN B COAD | Community Dispute Resolution | T250120 |
$8,375.00
|
$8,375.00 |
04/25/2019 | 07/12/2019 | 2019 LEO RA/TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
COLUMBIA COUNTY OF | Department of Transportation | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
CENTRA PC | Attorney General, Office of the | T104749 |
$8,400.00
|
$3,900.00 |
07/01/2018 | 12/31/2020 | T104749 Repp v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NYS GRANGE PATRONS OF HUSBANDRY | Department of Agriculture & Markets - State Fair | X19C263 |
$8,411.56
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
GALLATIN TOWN OF | Hudson River Valley Greenway Communities Council | T004148 |
$8,500.00
|
$8,500.00 |
10/09/2019 | 12/11/2021 | Comprehensive Plan Review | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104841 |
$8,500.00
|
$5,775.00 |
11/01/2018 | 12/31/2022 | T104841 Stephanski v. Allen | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |