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 |
---|---|---|---|---|---|---|---|---|---|
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MISSION ACCOMPLISHED TRANSITION SERVICES | Division of Criminal Justice Services | T617001 |
$5,110.95
|
$5,110.95 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MICHAEL BAMBRICK | Department of Agriculture & Markets - State Fair | X18C405 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
NATIVE ART TRADING CO INC | Department of Agriculture & Markets - State Fair | X18C317 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DRIVIN DONUTS LLC | Department of Agriculture & Markets - State Fair | X18C468 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
RECZKOS CRAFTS | Department of Agriculture & Markets - State Fair | x18c542 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834986 |
$5,172.00
|
$4,800.50 |
10/01/2018 | 09/30/2019 | WM18834986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | T837986 |
$5,172.00
|
$4,963.20 |
10/01/2018 | 09/30/2019 | WM18837986 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838486 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835286 |
$5,172.00
|
$4,199.48 |
10/01/2018 | 09/30/2019 | WM18835286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837786 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834686 |
$5,172.00
|
$5,169.75 |
10/01/2018 | 09/30/2019 | WM18834686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834386 |
$5,172.00
|
$3,500.20 |
10/01/2018 | 09/30/2019 | WM18834386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T835586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18835586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18834586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
PRECEPTS LLC | Department of Agriculture & Markets - State Fair | x18n010 |
$5,175.00
|
$0.00 |
04/19/2018 | 04/23/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000678 |
$5,200.00
|
$4,459.75 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$5,200.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T504640 |
$5,216.00
|
$1,104.00 |
07/01/2018 | 06/30/2019 | INSPECTION AND MAINTENANCE SER | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
SHANE LEE | Department of Agriculture & Markets - State Fair | X18C269 |
$5,225.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
GLOBAL WELLNESS SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X18C268 |
$5,225.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ZISKE-KRAFTWERKS INC | College at Buffalo | T170153 |
$5,249.00
|
$5,249.00 |
05/07/2018 | 08/30/2018 | SPORTS ARENA RUNNING TRACK REM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
BRUENCH INC | Department of Agriculture & Markets - State Fair | X18C157 |
$5,265.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BCC SOFTWARE LLC | Department of Motor Vehicles | TDMV162 |
$5,272.47
|
$5,270.46 |
10/09/2017 | 10/08/2022 | DMV01-TDMV162-3700000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N048 |
$5,275.00
|
$0.00 |
10/10/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N047 |
$5,275.00
|
$0.00 |
10/25/2018 | 10/28/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | x18n042 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N046 |
$5,275.00
|
$0.00 |
08/09/2018 | 08/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
INTERSCHOLASTIC EQUESTRIAN ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n009 |
$5,275.00
|
$0.00 |
04/16/2018 | 04/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DAWN SHIREY | Department of Agriculture & Markets - State Fair | X18N086 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X18N030 |
$5,275.00
|
$0.00 |
08/02/2018 | 08/05/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N017 |
$5,275.00
|
$0.00 |
05/09/2018 | 05/13/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
GRANDMAS COOKIES LLC | Department of Agriculture & Markets - State Fair | x18c511 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
GOODE FOODS INC | Department of Agriculture & Markets - State Fair | x18c509 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JAMES MYERS | Department of Agriculture & Markets - State Fair | X18C329 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NBHA NY 07 | Department of Agriculture & Markets - State Fair | x18n088 |
$5,275.00
|
$0.00 |
09/06/2018 | 09/09/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
MICHAEL G MCGEE | Department of Agriculture & Markets - State Fair | X18C296 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |