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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL BARREL HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n095 |
$5,275.00
|
$0.00 |
10/05/2018 | 10/08/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SHOCKLEYS FOOD SERVICE | Department of Agriculture & Markets - State Fair | X18C288 |
$5,290.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ROBERT COSSELMON | Department of Agriculture & Markets - State Fair | X18C293 |
$5,290.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SCOTTYS HOT DOGS INC | Department of Agriculture & Markets - State Fair | X18C433 |
$5,290.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
ROY TEITSWORTH INC | Department of Agriculture & Markets - State Fair | x18n096 |
$5,350.00
|
$0.00 |
10/22/2018 | 11/02/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
OSWEGO COUNTY OF | Department of Transportation | T37505GG |
$5,360.00
|
$5,360.00 |
07/25/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ENJOY THE CITY NORTH INC | Department of Agriculture & Markets - State Fair | X18C203 |
$5,370.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
KIMBERLY PAXTON | Department of Agriculture & Markets - State Fair | X18C206 |
$5,370.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065A |
$5,380.15
|
$3,660.23 |
03/15/2017 | 03/14/2020 | R&F ROOM STRUCTURAL BACKDROP A | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T103656 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
FRANCIS G RICCI | Division of Criminal Justice Services | T018172 |
$5,400.00
|
$4,620.00 |
12/01/2018 | 03/31/2019 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T103664 |
$5,400.00
|
$5,400.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of State | TM91002 |
$5,400.00
|
$5,400.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91002 | Community Projects Fund (Member Initiative) | 02/21/2018 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CNY VETERANS PARADE, INC | Department of Agriculture & Markets - State Fair | x18n098 |
$5,455.00
|
$0.00 |
11/10/2018 | 11/10/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
MOUNT HOPE TOWN OF | Department of State | TM09438 |
$5,476.00
|
$5,476.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09438 | Community Projects Fund (Member Initiative) | 12/07/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
KING FERRY FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103033 |
$5,500.00
|
$5,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP145 |
$5,500.41
|
$5,439.93 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS SUNKEN MEADOW STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
VETERANS OF FOREIGN WARS GREENWICH POST 7291 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170013 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Building Renovations | Community Projects Fund (Member Initiative) | 07/27/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023278 |
$5,555.00
|
$5,555.00 |
01/01/2012 | 12/31/2013 | FINAL PAYMENT FOR C023278 | Grant | 09/21/2018 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
VETERANS OF FOREIGN WARS DEPT OF NY 420 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170015 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Renovations to Post Building | Community Projects Fund (Member Initiative) | 08/14/2018 |
HUDSON FALLS AMERICAN LEGION POST 574 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170019 |
$5,555.00
|
$4,854.80 |
04/01/2017 | 09/15/2019 | Renovations to post kitchen | Community Projects Fund (Member Initiative) | 07/27/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11103 |
$5,556.00
|
$0.00 |
04/15/2018 | 05/31/2019 | ALL 8 (151) STANDS 31, 33 | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103550 |
$5,585.00
|
$5,406.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
NEW YORK STATE UNITED TEACHERS | Department of Agriculture & Markets - State Fair | X18C350 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MAHYA COSMETICS INC | Department of Agriculture & Markets - State Fair | X18C214 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NYS WORKERS COMPENSATION BOARD ASSESSMENTS | Department of Agriculture & Markets - State Fair | X18C375 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
LET IT FLY LLC | Department of Agriculture & Markets - State Fair | X18C210 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LIVING AND GIVING INC | Department of Agriculture & Markets - State Fair | X18C196 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TODD CAMPBELL | Department of Agriculture & Markets - State Fair | X18C217 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RANDY V FULK | Department of Agriculture & Markets - State Fair | X18C190 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ASSEMBLY | Department of Agriculture & Markets - State Fair | X18C374 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
HARESH BAKSHANI NEW ENGLAND LEATHERWORKS | Department of Agriculture & Markets - State Fair | X18C209 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HIGH SPRINGS LEATHER INC | Department of Agriculture & Markets - State Fair | x18c539 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
ANDREW DEISO JR | Department of Agriculture & Markets - State Fair | X18C242 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FOCUS ON AWARENESS AND INFORMATION RESOURCES OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X18C224 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GIFT SOLUTIONS INC | Department of Agriculture & Markets - State Fair | x18c204 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
20TH CENTURY LEGENDS INC | Department of Agriculture & Markets - State Fair | X18286 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SECNY FEDERAL CREDIT UNION | Department of Agriculture & Markets - State Fair | X18C232 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
JANETTE PAZ | Department of Agriculture & Markets - State Fair | X18C225 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RANDY V FULK | Department of Agriculture & Markets - State Fair | X18C190 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Agriculture & Markets - State Fair | X18C188 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
STAFFENT USA LTD | Department of Agriculture & Markets - State Fair | X18C396 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
PERSONAL ETCHINGS LLC | Department of Agriculture & Markets - State Fair | X18C185 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DEPARTMENT OF LAW | Department of Agriculture & Markets - State Fair | X18C373 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
SENATE | Department of Agriculture & Markets - State Fair | X18370 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |