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 |
---|---|---|---|---|---|---|---|---|---|
POCONO TURF SUPPLY | Office of Parks Recreation & Historic Preservation | OP156 |
$73,500.00
|
$73,500.00 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00004GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2018 | 08/31/2019 | SERVICES AND EXPENSES OF 211NY AND REGIONAL COLLABORATORS | Grant | 01/04/2019 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Office of Mental Health | C100664 |
$0.00
|
$0.00 |
08/01/2019 | 08/31/2019 | Recovery-Oriented Cognitive Therapy (CT-R) Traning | Consultant - Medical Related Services | 09/04/2019 |
ARG SERVICES OF WNY INC | Department of Transportation | D263870 |
$628,473.12
|
$628,473.12 |
02/28/2019 | 08/31/2019 | Bridge Washing Various Locations Region 4 | Construction - Bridge Painting And Cleaning | 02/28/2019 |
FRIENDS OF GLEN COVE YOUTH BOARD | Office of Children & Family Services | T012164 |
$25,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PRECISION REPORTERS CSR PC | Office of the State Comptroller | T000256 |
$50,000.00
|
$0.00 |
07/01/2019 | 08/31/2019 | Court Reporter Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
SAFE HORIZON INC | Division of Criminal Justice Services | T00003GG |
$15,000.00
|
$14,999.98 |
09/01/2018 | 08/31/2019 | SAFE HORIZON LEGISLATIVE INITI | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012122 |
$25,000.00
|
$0.00 |
04/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
TRUSTEES OF HAMILTON COLLEGE | Division of Criminal Justice Services | C103109 |
$75,000.00
|
$75,000.00 |
09/01/2018 | 08/31/2019 | COLLEGE IN PRISON PROGRAM | Grant | 01/11/2019 |
JD MOTORSPORTS INC | Department of Motor Vehicles | TDMV191 |
$49,900.00
|
$49,900.00 |
05/01/2019 | 08/31/2019 | TDMV191-GTSC Seatbelt 2019 | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HELENA AGRI-ENTERPRISES LLC | Office of Parks Recreation & Historic Preservation | OP154 |
$83,502.01
|
$83,448.24 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP155 |
$98,135.42
|
$98,135.42 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
SITEONE LANDSCAPE SUPPLY LLC | Office of Parks Recreation & Historic Preservation | OP157 |
$74,228.10
|
$74,228.09 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP158 |
$245,917.88
|
$245,917.88 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180112 |
$50,000.00
|
$49,807.38 |
05/01/2019 | 08/31/2019 | WM16180112 SPIDER SHSP | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
WAYLAND TOWN OF | Public Service Commission | T101820 |
$37,600.00
|
$5,483.50 |
11/29/2017 | 08/31/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T019152 |
$23,000.00
|
$23,000.00 |
08/01/2019 | 08/31/2019 | TRAFFIC CRASH RECONSTRUCTION T | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T019200 |
$2,000.00
|
$2,000.00 |
08/01/2019 | 08/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
UNITED WAY OF THE DUTCHESS ORANGE REGION INC | Department of Health | T34835GG |
$26,950.00
|
$26,950.00 |
05/01/2019 | 08/31/2019 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C00028GG |
$90,000.00
|
$89,211.14 |
09/01/2018 | 08/31/2019 | Community Services | Grant | 07/26/2019 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T17116GG |
$28,478.00
|
$0.00 |
09/01/2018 | 08/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | M00064GG |
$250,000.00
|
$198,096.72 |
09/01/2018 | 08/31/2019 | Police Athletic League | Community Projects Fund (Member Initiative) | 10/04/2019 |
FREMONT TOWN OF | Public Service Commission | C101819 |
$0.00
|
$0.00 |
11/29/2017 | 08/31/2019 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 03/26/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101823 |
$69,279.52
|
$69,279.52 |
11/08/2018 | 08/31/2019 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/01/2019 |
COLLEGE BOARD | State Education Department | C013769 |
$5,576,000.00
|
$5,576,000.00 |
09/01/2017 | 08/31/2019 | Fee Reimbursement for Advanced Placement (AP) Exams | Service - Other/ Misc. Services | 09/11/2019 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263878 |
$1,842,700.62
|
$1,842,700.62 |
03/27/2019 | 08/31/2019 | Special Surface Treatment Rockland & Orange Counties | Construction - Highway | 03/27/2019 |
ON POINT FOR COLLEGE INC | Department of State | T1001506 |
$49,500.00
|
$47,680.94 |
06/01/2019 | 08/31/2019 | 2019 CSBG T1001506 | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Labor | C17154GG |
$98,258.00
|
$86,705.74 |
09/01/2018 | 08/31/2019 | WORKFORCE INVESTMENT ACT | Grant | 06/10/2019 |
TRI-CITY VALLEYCATS INC | Department of Agriculture & Markets | T012121 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 09/01/2019 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
EAST SHORE MARKETING LLC | Department of Motor Vehicles | TDMV185 |
$47,000.00
|
$47,000.00 |
05/01/2019 | 09/01/2019 | TDMV185-GTSC Geotargeting | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T180191 |
$35,535.00
|
$35,535.00 |
04/01/2019 | 09/01/2019 | EMERGENCY REPAIRS TO ROCKWELL | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
LISA LYMAN | Department of Agriculture & Markets - State Fair | X19C154 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
CHARLES DUQUETTE | Department of Agriculture & Markets - State Fair | X19C192 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
MARK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C179 |
$3,002.00
|
$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 |
FAIRNESS ALLIANCE AND INFORMATION RESOURCES OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X19C222 |
$4,490.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
PAUL MARGOLIS | Department of Agriculture & Markets - State Fair | X19C225 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X19C125 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
20TH CENTURY LEGENDS INC | Department of Agriculture & Markets - State Fair | X19C204 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SYRACUSE RESTAURANT SUPPLY INC | Department of Agriculture & Markets - State Fair | X19C279 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BRYAN A SANTILLAN | Department of Agriculture & Markets - State Fair | X19C295 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GAELIC HEART INC | Department of Agriculture & Markets - State Fair | X19C142 |
$4,487.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
MISHA DESIGNS NY INC | Department of Agriculture & Markets - State Fair | X19C197 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
THE LINK GROUP INC | Department of Agriculture & Markets - State Fair | X19C176 |
$1,936.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
TIMOTHY BLOOM | Department of Agriculture & Markets - State Fair | X19C164 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
DUDLEY POULTRY COMPANY INC | Department of Agriculture & Markets - State Fair | X19C281 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TINA M EMMONS | Department of Agriculture & Markets - State Fair | X19C459 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
DIVISION OF HUMAN RIGHTS | Department of Agriculture & Markets - State Fair | X19C247 |
$313.45
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CLICK HEAT | Department of Agriculture & Markets - State Fair | X19C421 |
$7,121.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
B&B STUDIOS LLC | Department of Agriculture & Markets - State Fair | X19C477 |
$1,936.80
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |