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 |
---|---|---|---|---|---|---|---|---|---|
PHILIPPE N MARCOU | Department of Agriculture & Markets - State Fair | X19C438 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
MARTEE CROWLEY | Department of Agriculture & Markets - State Fair | X19C330 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
LOVE THE CHEF INC | Department of Agriculture & Markets - State Fair | X19C137 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | X19N052 |
$2,610.62
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
OUTSOLVE LLC | SUNY Polytechnic Institute (Utica/Rome) | T190022 |
$2,597.00
|
$2,597.00 |
04/30/2019 | 04/30/2022 | AFFIRMATIVE ACTION PLAN PREPAR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
YORKTOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
NEW YORK STATE SOCIETY OF PAS ASSISTANTS | Department of Agriculture & Markets - State Fair | X19C111 |
$2,556.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X19C117 |
$2,525.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR37451 |
$2,524.25
|
$2,524.25 |
04/12/2018 | 02/02/2021 | Railroad Support services SR 3 Bridge Rehab Diana Lewis County | Construction - Highway | 03/04/2019 |
KINGSTON-ULSTER AIRPORT INC | Department of Transportation | T38617GG |
$2,505.00
|
$1,309.20 |
07/23/2019 | 07/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
PITTSFORD VOLUNTEER FIRE ASSOC | Division of Criminal Justice Services | T103687 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105004 |
$2,500.00
|
$2,500.00 |
03/01/2019 | 03/31/2020 | T105004 State v. James Maxwell | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104936 |
$2,500.00
|
$2,500.00 |
10/01/2018 | 03/31/2020 | T104936 State v. Whiteside | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PETERSON PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105219 |
$2,500.00
|
$1,500.00 |
11/01/2019 | 03/31/2020 | T105219 Matter of W. Cook | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104748 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 03/31/2019 | T104748 State v. Vanderpool | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104747 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 12/31/2019 | T104747 State v. Ricks | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019139 |
$2,500.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019143 |
$2,500.00
|
$2,500.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019240 |
$2,500.00
|
$2,500.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THOMAS A LAZZARO | Attorney General, Office of the | T104943 |
$2,500.00
|
$2,500.00 |
01/01/2019 | 03/31/2020 | T104943 State v. Marquez | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ERIK N SCHLOSSER | Attorney General, Office of the | T105081 |
$2,500.00
|
$2,500.00 |
06/01/2019 | 03/31/2020 | T105081 SONY v. Christopher Ba | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PETERSON PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104918 |
$2,500.00
|
$2,450.00 |
01/01/2019 | 03/31/2020 | T104918 State v. Little Luke R | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
HOWLAND STONE STORE MUSEUM | Office of Parks Recreation & Historic Preservation | TM15F002 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 08/31/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/19/2019 |
SARAH DEMARCO | Attorney General, Office of the | T105183 |
$2,500.00
|
$2,500.00 |
08/01/2019 | 03/31/2020 | T105183 SONY v. Angel Pagan | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
FORT EDWARD TOWN OF | Hudson River Valley Greenway Communities Council | T003943 |
$2,500.00
|
$0.00 |
06/06/2018 | 03/15/2021 | Birding Ctr Market Analysis | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
MEXICO VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103693 |
$2,500.00
|
$2,500.00 |
04/01/2017 | 04/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
MARC MOSKALIK | Division of Criminal Justice Services | T019212 |
$2,500.00
|
$0.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
FLEMING VOLUNTEER FIRE DEPT 2 | Department of State | TM09333 |
$2,500.00
|
$2,500.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09333 | Community Projects Fund (Member Initiative) | 04/30/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104942 |
$2,500.00
|
$2,500.00 |
01/01/2019 | 03/31/2020 | T104942 State v. Dale Leeson | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
JACOB HADDEN PHD | Attorney General, Office of the | T105088 |
$2,500.00
|
$1,375.00 |
06/01/2019 | 03/31/2021 | T105088 State v. R. Zobrist | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018218 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018216 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BRYANT LIBRARY | State Education Department | TM06D65 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | WILLIAM C.B. LECTURE SERIES | Community Projects Fund (Member Initiative) | 01/03/2019 |
MORRIS PSYCHOLOGICAL GROUP | Attorney General, Office of the | T104935 |
$2,500.00
|
$2,000.00 |
02/01/2019 | 03/31/2020 | T104935 State v. Gasbara | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
FRIENDS OF RSVP OF SUFFOLK COUNTY INC | State Education Department | T00102GG |
$2,500.00
|
$2,500.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0729201916 | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160019 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Enhance Vet. Memorial Park | Community Projects Fund (Member Initiative) | 05/14/2019 |
LOUIES LEGACY ANIMAL RESCUE | Department of State | TM31379 |
$2,500.00
|
$2,500.00 |
04/01/2003 | 07/31/2019 | 2003 LOA TM31379 | Community Projects Fund (Member Initiative) | 03/14/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
CITY OF ALBANY | Office of Children & Family Services | TM05R20 |
$2,500.00
|
$0.00 |
05/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/06/2019 |
CLARE ROBINSON HENRIE | Department of Environmental Conservation | TW02858 |
$2,499.34
|
$2,499.34 |
04/03/2019 | 10/03/2020 | Tax Pro Rata///204.00-1-18.200 | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM00793 |
$2,486.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LOA TM00793 | Community Projects Fund (Member Initiative) | 11/27/2019 |
CHEEKTOWAGA TOWN OF | Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19N070 |
$2,416.48
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000737 |
$2,400.00
|
$2,362.49 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T018171 |
$2,400.00
|
$1,920.00 |
12/17/2018 | 03/31/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
ROBERT KNAPP | Attorney General, Office of the | T104899 |
$2,400.00
|
$1,200.00 |
01/01/2019 | 03/31/2020 | T104899 Davis v. State | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T019160 |
$2,400.00
|
$1,880.00 |
08/01/2019 | 11/30/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |