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 |
---|---|---|---|---|---|---|---|---|---|
ALAN BEKIEL & TODD BEKIEL | Department of Environmental Conservation | TW02849 |
$2,000.00
|
$2,000.00 |
05/16/2018 | 11/16/2019 | public fishing easement///174- | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
EDWARD BAKER | Division of Criminal Justice Services | T019223 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | 4-DAY ELECTRONIC MEASURING/FOR | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019174 |
$2,000.00
|
$2,000.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018220 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
JEFFREY S ELY | Division of Criminal Justice Services | T019249 |
$2,000.00
|
$2,000.00 |
09/01/2019 | 09/30/2019 | INSTRUCTOR - ELECTRONIC MEASUR | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CODY GOODFRIEND | Division of Criminal Justice Services | T019141 |
$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 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ROBERT YEATES | Division of Criminal Justice Services | T019274 |
$2,000.00
|
$500.00 |
03/01/2019 | 03/31/2020 | TRAUMA TRAINING INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
TIMOTHY WHITE | Division of Criminal Justice Services | T019253 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER GRIEF AND TRAUMA | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
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 |
GREATER FLUSHING CHAMBER OF COMMERCE INC | Department of Economic Development | TM15015 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 12/31/2019 | Business Education Assistance | Community Projects Fund (Member Initiative) | 01/15/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
ALL STATE DISTRIBUTORS NE INC | Moriah Shock Incarceration Correctional Facility | tpa510020 |
$1,961.65
|
$1,961.65 |
07/01/2019 | 07/26/2021 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
MARCIA SCHWARTZ | Department of Agriculture & Markets - State Fair | X19C378 |
$1,951.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
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 |
PRECIOUS WALKER | Department of Agriculture & Markets - State Fair | X19C383 |
$1,936.80
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
TERRIE TAYLOR | Department of Agriculture & Markets - State Fair | X19C504 |
$1,936.80
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
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 |
SYRACUSE BUILDERS EXCHANGE | Department of Agriculture & Markets - State Fair | X19N083 |
$1,929.64
|
$0.00 |
10/09/2019 | 10/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
E-Z UNLIMITED INC | Department of Agriculture & Markets - State Fair | X19C108 |
$1,902.04
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2019-02 |
$1,900.00
|
$1,900.00 |
10/28/2019 | 10/27/2020 | Mthly Web Hosting | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
VITRUVAE CORPORATION | Department of Agriculture & Markets - State Fair | X19C224 |
$1,900.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SUNY UPSTATE MEDICAL UNIVERSITY | Department of Agriculture & Markets - State Fair | X19C442 |
$1,900.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HARVEY B BESUNDER | Department of Environmental Conservation | TW02830 |
$1,866.51
|
$1,866.51 |
01/16/2018 | 07/16/2020 | TAX PRORATA///200-41-1-1,200-4 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T190035 |
$1,860.00
|
$1,860.00 |
04/01/2019 | 12/31/2019 | MASSAGE THERAPISTS | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
ANE ROMERO | SUNY Polytechnic Institute (Utica/Rome) | T180070 |
$1,850.00
|
$1,850.00 |
11/29/2018 | 11/30/2018 | YELLOW RIBBON TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MICHELLE B RABIN & SANDY M BUSHBERG | Department of Environmental Conservation | TW02869 |
$1,830.75
|
$1,830.75 |
05/20/2019 | 11/20/2020 | Tax Pro Rata///118.000-2-16.1, | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
WILLIAM L MIGLIORE | Attorney General, Office of the | T105077 |
$1,800.00
|
$1,800.00 |
05/01/2019 | 03/31/2020 | T105077 R. Leshnower | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1233 |
$1,800.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000739 |
$1,800.00
|
$1,464.67 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000741 |
$1,800.00
|
$1,530.98 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
VEGAN CNY INC | Department of Agriculture & Markets - State Fair | X19N114 |
$1,775.00
|
$0.00 |
10/18/2019 | 10/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
QUADIENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190073 |
$1,752.00
|
$1,752.00 |
07/01/2019 | 06/30/2020 | METER RENTAL & MAINTENANCE FOR | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
FOUNDATION OF NYS NURSES INC | Department of Agriculture & Markets - State Fair | X19C223 |
$1,712.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T019004 |
$1,700.00
|
$1,700.00 |
05/01/2019 | 05/31/2019 | POM TERRACE RENTAL FOR LUNCH R | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
NORTHEASTERN WELSH PONIES & COB ASSOCIAT | Department of Agriculture & Markets - State Fair | X19N032 |
$1,695.00
|
$0.00 |
06/27/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
RANDALL BARBER | Department of Environmental Conservation | TX11750 |
$1,693.52
|
$0.00 |
07/26/2019 | 06/19/2020 | CHA 11 (175) | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T180108 |
$1,657.00
|
$1,490.50 |
05/01/2019 | 07/31/2019 | WM16180108 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
L L BEAN INC | Department of Agriculture & Markets - State Fair | X19S163 |
$1,650.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N040 |
$1,650.00
|
$0.00 |
04/01/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
G&C FOODS | Department of Agriculture & Markets - State Fair | X19S187 |
$1,650.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |