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 |
---|---|---|---|---|---|---|---|---|---|
FOM NETWORKS INC | SUNY Polytechnic Institute (Utica/Rome) | T180081 |
$8,500.00
|
$5,300.00 |
02/01/2019 | 01/31/2020 | FACILITY ONLINE MANAGEMENT STA | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
RAJENDRA RAMPERSAUD | Attorney General, Office of the | T104349 |
$8,500.00
|
$6,000.00 |
05/01/2017 | 12/31/2019 | T104349 Holman v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SAMIRS IMPORTED FOODS LLC | Department of Agriculture & Markets - State Fair | X19C106 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STEPHEN NICOLAOS | Department of Agriculture & Markets - State Fair | X19C103 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LEAH D REEVES | Department of Agriculture & Markets - State Fair | X19C102 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NHAN DANG | Department of Agriculture & Markets - State Fair | X19C337 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
RICHARD EMMI | Department of Agriculture & Markets - State Fair | X19C107 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
STRONG HEARTS CAFE LLC | Department of Agriculture & Markets - State Fair | X19C104 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BERNARD T MAHONEY | Department of Agriculture & Markets - State Fair | X19C146 |
$8,528.08
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SARDOS OF SENECA KNOLLS INC | Department of Agriculture & Markets - State Fair | X19C536 |
$8,534.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WYOMING COUNTY OF | Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
LAKE COUNTRY CONSULTING INC | Attorney General, Office of the | T104885 |
$8,550.00
|
$4,819.34 |
01/01/2019 | 12/31/2020 | T104885 Bishop v. State | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105137 |
$8,550.00
|
$900.00 |
08/01/2019 | 12/31/2020 | T105137 Nieves v. Joseph | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
NICOLAS SCHERZINGER | College at Purchase | T990021 |
$8,580.00
|
$8,580.00 |
08/26/2019 | 06/05/2020 | CLASSICAL COMPOSITION INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
HAWAIIAN MOON INC | Department of Agriculture & Markets - State Fair | X19C229 |
$8,613.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
DR VEGETABLE INC | Department of Agriculture & Markets - State Fair | X19C357 |
$8,621.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
KIMBERLY RINALDI | Department of Agriculture & Markets - State Fair | X19C233 |
$8,638.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
DELL W ROBEY | Department of Agriculture & Markets - State Fair | X19C493 |
$8,638.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
PAT MARSILLO CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19C497 |
$8,660.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X19C308 |
$8,668.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37538 |
$8,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center - Children's Services | T200768 |
$8,740.68
|
$2,956.61 |
02/01/2019 | 01/31/2020 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PETER DICPINIGAITIS | Attorney General, Office of the | T105031 |
$8,750.00
|
$1,925.00 |
05/01/2019 | 12/31/2021 | T105031 Lamy/Fleurimond | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | TM03697 |
$8,750.00
|
$0.00 |
09/01/2019 | 08/31/2021 | PERFORMING ARTS PROGRAM | Community Projects Fund (Member Initiative) | 06/05/2019 |
LIBERTY STORE | Albion Correctional Facility | TPA19004 |
$8,750.00
|
$3,795.74 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
ALAN S MULTZ | Attorney General, Office of the | T105061 |
$8,750.00
|
$8,137.50 |
05/01/2019 | 12/31/2021 | T105061 Lorello v. State | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
GREGORY MAZARIN | Attorney General, Office of the | T105095 |
$8,750.00
|
$4,200.00 |
07/01/2019 | 03/31/2020 | T105095 Casellas v. Diaz | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
NOLANS PROPERTY MAINTENANCE LLC | Sunmount Developmental Disabilities Service Office | T0SSU00195 |
$8,777.08
|
$2,950.00 |
05/01/2019 | 07/14/2019 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
SANTILLOS INC | Department of Agriculture & Markets - State Fair | X19C243 |
$8,785.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BUFFALO BOYS INC DIPPIN DOTS ICE CREAM | Department of Agriculture & Markets - State Fair | X19C340 |
$8,799.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ALLISON LOGGING | Department of Environmental Conservation | TX11070 |
$8,800.00
|
$0.00 |
05/03/2018 | 03/31/2021 | STEUBEN RA #21; STAND A-7.1 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S161 |
$8,800.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ZACH SWIFT | Department of Agriculture & Markets - State Fair | X19C499 |
$8,831.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
POTSDAM VILLAGE OF | Department of Transportation | T38628GG |
$8,846.26
|
$8,846.26 |
08/21/2019 | 11/18/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
LINDA LUND | Department of Agriculture & Markets - State Fair | X19C349 |
$8,897.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
AMALA CONSULTING LLC | SUNY at Albany | T005482 |
$8,905.00
|
$1,332.50 |
01/01/2019 | 12/31/2019 | CONSULTING SERVICES - ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV172 |
$8,908.00
|
$8,908.00 |
11/14/2017 | 12/31/2019 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N085 |
$8,925.00
|
$0.00 |
09/16/2019 | 09/22/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
MICHELLE MACDONALD | Department of Agriculture & Markets - State Fair | X19C130 |
$8,949.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
PRESTOSPORTS LLC | College of Technology at Alfred | T000100 |
$8,950.00
|
$8,950.00 |
09/01/2019 | 08/31/2021 | HOSTING OF ATHLETICS WEBSITE | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | X19C391 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Agriculture & Markets - State Fair | X19C390 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
NYS THRUWAY AUTHORITY | Department of Agriculture & Markets - State Fair | X19C395 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
PET GIFTS USA LLC | Department of Agriculture & Markets - State Fair | X19C200 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
OFFICE OF THE STATE COMPTROLLER | Department of Agriculture & Markets - State Fair | X19C483 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
REDFERN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C196 |
$8,981.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Office of General Services | T003930 |
$9,000.00
|
$1,864.00 |
01/01/2019 | 12/31/2023 | License Perf of Musical Works | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |