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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X19N105 |
$3,555.00
|
$0.00 |
10/09/2019 | 10/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Department of Agriculture & Markets - State Fair | X19N018 |
$3,555.00
|
$0.00 |
04/06/2019 | 04/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
GOLDNIK INC | Department of Agriculture & Markets - State Fair | X19C109 |
$3,501.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PORT CHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180107 |
$3,500.00
|
$3,500.00 |
04/01/2019 | 06/30/2019 | WM16180107 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105098 |
$3,500.00
|
$3,360.00 |
07/01/2019 | 12/31/2021 | T105098 Wallace v.. Leiboff, P | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180106 |
$3,500.00
|
$3,359.82 |
04/01/2019 | 06/30/2019 | WM16180106 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DUDY A URICH | Department of Agriculture & Markets - State Fair | X19C368 |
$3,497.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
MARINE CORPS LEAGUE DEPT OF NEW YORK | Department of Agriculture & Markets - State Fair | X19C533 |
$3,497.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | X19N050 |
$3,486.26
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ERIC BENN | Department of Environmental Conservation | TW2865A |
$3,472.52
|
$3,472.52 |
06/10/2019 | 12/10/2020 | Pro Rata Taxes/// TW2865A, Col | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
ERIC BENN | Department of Environmental Conservation | TW2865B |
$3,472.51
|
$3,472.51 |
06/10/2019 | 12/10/2020 | Pro Rata Taxes/// TW2865B, Col | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
J M KERWIN INC | Department of Agriculture & Markets - State Fair | X19N051 |
$3,471.86
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
BARBARA A VILE | Department of Environmental Conservation | TW02874 |
$3,400.00
|
$3,400.00 |
11/08/2018 | 05/08/2020 | PublicFishingRights///193.00-5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160061 |
$3,398.40
|
$3,398.40 |
03/30/2017 | 02/17/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
KANAN INTERNATIONAL PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190031 |
$3,396.00
|
$3,396.00 |
04/04/2019 | 04/03/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
WEATHER-TRACK INC | Attorney General, Office of the | T104792 |
$3,375.00
|
$2,975.00 |
09/01/2018 | 12/31/2022 | T104792 Klepanchuk v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C124 |
$3,371.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
HABIBI VENTURES LLC | Department of Agriculture & Markets - State Fair | X19C537 |
$3,358.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ADPRO SPORTS LLC | College of Environmental Science & Forestry | T002769 |
$3,339.00
|
$3,339.00 |
11/18/2019 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SHARIFUL ISLAM KHAN | SUNY Polytechnic Institute (Utica/Rome) | T160064 |
$3,330.00
|
$3,330.00 |
12/07/2016 | 12/07/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
DEPARTMENT OF HEALTH | Department of Agriculture & Markets - State Fair | X19C440 |
$3,306.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SYRACUSE UNIVERSITY | Department of Agriculture & Markets - State Fair | X19S125 |
$3,300.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BRYANT & STRATTON COLLEGE INC | Department of Agriculture & Markets - State Fair | X19S166 |
$3,300.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
PLATTSBURGH CITY OF | Office of Homeland Security and Emergency Services | T180099 |
$3,283.00
|
$3,282.17 |
06/01/2018 | 09/30/2018 | WM16180099 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
POPARAZZI KETTLE CORN | Department of Agriculture & Markets - State Fair | X19C364 |
$3,248.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
I LOVE MILK LLC | Department of Agriculture & Markets - State Fair | X19C150 |
$3,234.76
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
TWIN TREES ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19N060 |
$3,223.34
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
POLAND SAND & GRAVEL LLC | SUNY Polytechnic Institute (Utica/Rome) | T190089 |
$3,200.00
|
$648.28 |
10/15/2019 | 06/30/2020 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
AMERICANS WHO TELL THE TRUTH | SUNY Polytechnic Institute (Utica/Rome) | T190086 |
$3,200.00
|
$3,200.00 |
10/16/2019 | 12/13/2019 | ARTWORK RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1238 |
$3,170.45
|
$0.00 |
08/01/2019 | 07/31/2022 | NYSCB - BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180102 |
$3,170.00
|
$3,170.00 |
04/01/2019 | 06/30/2019 | WM16180102 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
TULLYS SALINA INC | Department of Agriculture & Markets - State Fair | X19N057 |
$3,145.93
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
TRYTEK COMPANY | Department of Agriculture & Markets - State Fair | X19C291 |
$3,136.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
HANNAH AHMED | Department of Agriculture & Markets - State Fair | X19C250 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
TABITHA MUNOKO | Department of Agriculture & Markets - State Fair | X19C253 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BT AFRICAN ARTS AND CRAFTS | Department of Agriculture & Markets - State Fair | X19C252 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
YVONNE EXCLUSIVE DESIGNS INC | Department of Agriculture & Markets - State Fair | X19C506 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
GLAZER OFFICE MANAGEMENT LLC | Gaming Commission | L001775 |
$3,131.70
|
$3,131.70 |
09/01/2019 | 06/30/2021 | Reallocation of Space at 259 Monroe Ave Fl 3 Rochester Monroe County | Lease | 08/29/2019 |
FRANKLIN COUNTY OF | New York State Assembly | L115020 |
$3,120.00
|
$3,120.00 |
09/01/2019 | 12/31/2020 | 2 Year Lease 355 West Main Street Suite 412 Malone Franklin County | Lease | 09/13/2019 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T180011 |
$3,114.60
|
$3,114.60 |
01/22/2018 | 01/21/2020 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
SUPERIOR INSULATION CO LLC | Department of Agriculture & Markets - State Fair | X19C213 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X19C182 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
TALIC INC | Department of Agriculture & Markets - State Fair | X19C238 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
DAX J WATSKY | Department of Agriculture & Markets - State Fair | X19C227 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |