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 |
---|---|---|---|---|---|---|---|---|---|
RUSHFORD TOWN OF | Public Service Commission | T101804 |
$2,400.00
|
$0.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T190064 |
$2,400.00
|
$0.00 |
07/01/2019 | 06/30/2020 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
ALFONSO WYATT | Division of Criminal Justice Services | T019202 |
$2,399.00
|
$2,399.00 |
08/01/2019 | 08/31/2019 | RYJT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA14005 |
$2,385.16
|
$0.00 |
10/12/2018 | 01/31/2019 | ASSIGNMENT COMMISSARY ITEMS AT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T019133 |
$2,375.00
|
$2,375.00 |
07/01/2019 | 07/31/2019 | IID ONLINE TRAINING CIRRICULUM | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | X19C425 |
$2,356.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
OMANII ABDULLAH | Department of Agriculture & Markets - State Fair | X19C426 |
$2,356.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ISHRAT J SHARMIN | Department of Agriculture & Markets - State Fair | X19C401 |
$2,340.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
OUTDOOR NEWS INC | Department of Agriculture & Markets - State Fair | X19C249 |
$2,340.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000727 |
$2,300.00
|
$2,181.19 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38648 |
$2,292.13
|
$2,292.13 |
09/12/2019 | 10/14/2022 | BRIDGE WASHING RT. 5/12 OVER | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | X19N066 |
$2,286.98
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WALKENHORSTS | Moriah Shock Incarceration Correctional Facility | tpa510026 |
$2,268.00
|
$252.80 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180110 |
$2,262.68
|
$2,262.68 |
03/01/2019 | 05/31/2019 | WM16180110 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | OPC023367 |
$2,259.00
|
$2,259.00 |
01/01/2009 | 12/31/2013 | FINAL PAYMENT FOR C023367 | Grant | 05/30/2019 |
NEW YORK STATE UNITED TEACHERS | Department of Agriculture & Markets - State Fair | X19C226 |
$2,257.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
INTERNATIONAL LUTHERAN LAYMENS LEAGUE | Department of Agriculture & Markets - State Fair | X19C163 |
$2,257.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
CNY COMPANIES INC | Department of Agriculture & Markets - State Fair | X19C422 |
$2,256.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
CHRISTIAN ICENOGLE | Department of Agriculture & Markets - State Fair | X19C129 |
$2,256.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
ANDREA BASTEDO | Division of Criminal Justice Services | T019121 |
$2,250.00
|
$2,250.00 |
05/01/2019 | 03/31/2020 | LECTURE PROPERTY EVIDENCE ROOM | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JOANN J HOWE | Department of Environmental Conservation | TW02846 |
$2,218.36
|
$2,218.36 |
08/06/2019 | 01/08/2021 | Tax Pro Rata///193.00-5-2.11, | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Agriculture & Markets | T012111 |
$2,200.00
|
$2,200.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AG |
$2,160.00
|
$2,160.00 |
07/01/2019 | 08/01/2019 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 07/05/2019 |
JJS BOCA GRANDE INC | Department of Agriculture & Markets - State Fair | X19N071 |
$2,159.92
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N003 |
$2,100.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
TRACEY ROAD EQUIPMENT INC | Department of Agriculture & Markets - State Fair | X19N119 |
$2,100.00
|
$0.00 |
02/04/2020 | 02/05/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000738 |
$2,100.00
|
$1,945.29 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N087 |
$2,100.00
|
$0.00 |
10/05/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
AMERICAN RED CROSS | Department of Agriculture & Markets - State Fair | X19C450 |
$2,077.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180100 |
$2,065.00
|
$2,064.80 |
03/01/2019 | 05/31/2019 | WM16180100 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
JOHN R PROBST | Office of Mental Health | T100941 |
$2,058.75
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 941 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
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 |
KEVIN R MOORE | Department of Agriculture & Markets - State Fair | X19C542 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
KEVIN GRACYALNY | Department of Agriculture & Markets - State Fair | X19C555 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
CHOCOLATE MOONSHINE CO LLC | Department of Agriculture & Markets - State Fair | X19C545 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
IMPORT FROM MOROCCO LLC | Department of Agriculture & Markets - State Fair | X19C543 |
$2,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DON M WASSER | Division of Criminal Justice Services | T019142 |
$2,000.00
|
$2,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSE TACTICS INSTRUCTO | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
NEW LIFE COMMUNITYDEVELOPMENT CORPORATION | State Education Department | T817167 |
$2,000.00
|
$2,000.00 |
07/01/2017 | 06/30/2020 | FUND YOUTH DEVELOPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019176 |
$2,000.00
|
$1,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
STEVEN C MITCHELL | Division of Criminal Justice Services | T019273 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T019263 |
$2,000.00
|
$1,000.00 |
04/01/2019 | 03/31/2020 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
JAMES BANISH | Division of Criminal Justice Services | T019261 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
DAVID P NOWAKOWSKI | Division of Criminal Justice Services | T019260 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
KEVIN M BAKER | SUNY Polytechnic Institute (Utica/Rome) | T180079 |
$2,000.00
|
$200.00 |
01/01/2019 | 12/31/2019 | STUDENT TRIVIA NIGHT ENTERTAIN | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018236 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T019159 |
$2,000.00
|
$2,000.00 |
06/01/2019 | 06/30/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
SCOTT AUBIN | Division of Criminal Justice Services | T019269 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ERIC L PIZA | Division of Criminal Justice Services | T018247 |
$2,000.00
|
$2,000.00 |
03/01/2019 | 03/31/2019 | ARCPRO FOR CRIME ANALYSIS TRAI | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |