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 |
---|---|---|---|---|---|---|---|---|---|
THE GLISS COLLECTION LLC | Department of Agriculture & Markets - State Fair | X19C505 |
$1,579.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WILLIAM CASTANEDA | Department of Agriculture & Markets - State Fair | X19C527 |
$1,579.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | 00005937 |
$1,563.50
|
$0.00 |
07/27/2019 | 07/26/2020 | Annual billing - Folder | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1231 |
$1,530.00
|
$0.00 |
02/01/2019 | 01/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
STEPHEN MORSE | Division of Criminal Justice Services | T018241 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
STEPHEN J REVERRI JR | Division of Criminal Justice Services | T018240 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
GREGORY J VEITCH | Division of Criminal Justice Services | T019015 |
$1,500.00
|
$1,000.00 |
05/01/2019 | 03/31/2020 | TRANSFORMATIONAL LEADERSHIP TR | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T019268 |
$1,500.00
|
$1,125.00 |
11/01/2019 | 03/31/2020 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
DANA HAFF | Division of Criminal Justice Services | T019153 |
$1,500.00
|
$1,500.00 |
06/01/2019 | 03/31/2020 | COMMERCIAL VEHICLE ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019236 |
$1,500.00
|
$1,000.00 |
10/01/2019 | 12/31/2019 | ACCREDITATION PROGRAM MANAGER | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
SYRACUSE FOOD TRUCK ASOCIATION INC | Department of Agriculture & Markets - State Fair | X19N108 |
$1,450.00
|
$0.00 |
09/28/2019 | 09/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PLAN B LLC | SUNY Polytechnic Institute (Utica/Rome) | T190001 |
$1,450.00
|
$1,450.00 |
02/01/2019 | 02/02/2019 | MAKE YOUR OWN LIP BALM FACTORY | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SPAY AND NEUTER SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N110 |
$1,450.00
|
$0.00 |
11/09/2019 | 11/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
NY CONFERENCE OF SEVENTH DAY ADVENTIST | Department of Agriculture & Markets - State Fair | X19C115 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
THE SUSAN G KOMEN WESTERN NEW YORK AFFILIATE | Department of Agriculture & Markets - State Fair | X19C397 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HOPE FOR HEATHER | Department of Agriculture & Markets - State Fair | X19C112 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
EMPIRE 3D LLC | Department of Agriculture & Markets - State Fair | X19C495 |
$1,415.40
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019278 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019150 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
HARLEY DAVIS | Department of Environmental Conservation | TX11798 |
$1,374.00
|
$0.00 |
11/18/2019 | 12/15/2019 | CAT 9 (208) | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ONONDAGA VENTURES LLC HEIDS OF LIVERPOOL | Department of Agriculture & Markets - State Fair | X19N049 |
$1,346.88
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
CHABAD LUBAVITCH OF CNY | Department of Agriculture & Markets - State Fair | X19C548 |
$1,328.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ROBERT J REGER & DAWN MARIE REGER | Department of Environmental Conservation | TW02851 |
$1,325.23
|
$1,325.23 |
04/02/2019 | 11/02/2020 | Tax Pro Rata///24.04-1-7.2, TW | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | X19C484 |
$1,275.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | Department of Agriculture & Markets - State Fair | X19C420 |
$1,275.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
ROBERT H JOHNSON III | Department of Environmental Conservation | TW2847B |
$1,244.44
|
$1,244.44 |
02/13/2019 | 08/13/2020 | Tax Pro Rata///8.00-01-37///TW | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019237 |
$1,210.54
|
$1,210.54 |
04/01/2019 | 03/31/2020 | TEAM LEADER - COLONIE TOWN PD | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019280 |
$1,210.40
|
$1,210.40 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR CANANDAIGUA PD | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019128 |
$1,209.74
|
$1,209.74 |
04/01/2019 | 03/31/2020 | TEAM LEADER QUOQUE PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019167 |
$1,209.04
|
$1,209.04 |
06/01/2019 | 06/30/2019 | TEAM LEADER BEDFORD TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DONALD SCHUCK | Division of Criminal Justice Services | T019247 |
$1,208.40
|
$1,208.40 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - SUFFERN | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019251 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ALBANY | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019168 |
$1,208.30
|
$1,208.30 |
06/01/2019 | 07/31/2019 | TEAM LEADER SENACA FALLS PD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019232 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - BINGHAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T019243 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019018 |
$1,208.30
|
$1,208.30 |
04/01/2019 | 03/31/2020 | TEAM LEADER BUFFALO PD ASSESSO | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019016 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SHELTER ISLAND PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
DANIEL HICKEY | Division of Criminal Justice Services | T019019 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T019226 |
$1,207.85
|
$1,207.85 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES - ONEONTA | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
HOLDER CHARLES J | Division of Criminal Justice Services | T019201 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019192 |
$1,207.35
|
$1,207.35 |
04/01/2019 | 03/31/2020 | TEAM LEADER SERVICES PEEKSKILL | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T019005 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |