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 |
---|---|---|---|---|---|---|---|---|---|
GAIL S BARRELLA | Division of Criminal Justice Services | T019164 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SENECA FALLS | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019011 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR QUOGUE PD | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019009 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HARRISON PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T019010 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019007 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF EAST ROCHES | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T019008 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF BUFFALO PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
JAMES CONDO | Division of Criminal Justice Services | T019006 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSMENT OF HARRISON PD | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NEIL T FARRELL | Division of Criminal Justice Services | T019014 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SHELTER ISLA | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
MARTIN L CORBETT | Division of Criminal Justice Services | T018245 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR CHEEKTOWAGA PD | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019122 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ROBERT MONACO | Division of Criminal Justice Services | T019129 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR RAMAPO PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T019224 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - COLONIE PD | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
MICHAEL A BONSE | Division of Criminal Justice Services | T019178 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR - OSSINING PD | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
MARK SWAMMY | Division of Criminal Justice Services | T019123 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR OF QUAGUE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T019126 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR HUDSON PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T018238 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF WEBSTER POL | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
MARTIN FERGUSON | Division of Criminal Justice Services | T019244 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T019228 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019230 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHENANGO C | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T019229 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - ONEONTA PD | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
GREGORY T GAETANO | Division of Criminal Justice Services | T019185 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES FOR PEEKSKIL | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
STELLA STEVEN E | Division of Criminal Justice Services | T019248 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - SUFFERN VL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T019184 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES FOR GUILDERL | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |
NEW YORK NORTH AREA ASSEMBLY | Department of Agriculture & Markets - State Fair | X19C119 |
$868.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T190062 |
$852.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SHOP TOWEL SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Agriculture & Markets - State Fair | X19N075 |
$850.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
GLOBAL TREE CAREERS PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T160063 |
$849.60
|
$849.60 |
12/27/2016 | 12/27/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
US ADMISSIONS | SUNY Polytechnic Institute (Utica/Rome) | T190038 |
$849.60
|
$849.60 |
04/30/2019 | 04/30/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T190060 |
$840.00
|
$694.00 |
07/01/2019 | 06/30/2020 | NEW YORK STATE INSPECTIONS FOR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019151 |
$825.00
|
$825.00 |
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 | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
HUMBLE RESOURCES INC | Department of Agriculture & Markets - State Fair | X19C561 |
$788.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T019149 |
$750.00
|
$750.00 |
07/01/2019 | 03/31/2020 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X19C121 |
$720.20
|
$0.00 |
08/21/2009 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N034 |
$670.00
|
$0.00 |
10/12/2019 | 10/13/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N033 |
$670.00
|
$0.00 |
06/01/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Agriculture & Markets - State Fair | X19C443 |
$650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
OFFICE OF MENTAL HEALTH | Department of Agriculture & Markets - State Fair | X19C444 |
$650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
YARD DOGS ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T190084 |
$609.00
|
$609.00 |
09/21/2019 | 09/22/2019 | ENTERTAINMENT FOR WILDCAT WEEK | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
DAWN MICHELE WHITEHEAD | SUNY at Albany | T190124 |
$600.00
|
$600.00 |
06/24/2019 | 06/28/2019 | CURRICULUM DEVELOPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N029 |
$565.00
|
$0.00 |
06/07/2019 | 06/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |