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 |
---|---|---|---|---|---|---|---|---|---|
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y044 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
RUSSIAN-AMERICAN CULTURAL CTR | Council on the Arts | T02209GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DAVID V WHALEN | Division of Criminal Justice Services | T018030 |
$6,000.00
|
$4,000.00 |
10/01/2017 | 03/31/2018 | INSTRUCTOR DISABILITY AWARENES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
HOWARD L BEATON | Attorney General, Office of the | T104781 |
$6,000.00
|
$825.00 |
09/01/2018 | 12/31/2020 | T104781 Schlee v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KILL BUCK FIRE DISTRICT | Division of Criminal Justice Services | T103640 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
SENECA CASTLE FIRE DISTRICT | Division of Criminal Justice Services | T103063 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T103416 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
GENOA FIRE DEPT | Division of Criminal Justice Services | T103026 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
HINDSDALE FIRE DISTRICT BOARD OF FIRE COMMISSIONERS | Division of Criminal Justice Services | T102903 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
PHYLISE BANNER | SUNY at Albany | T005463 |
$6,000.00
|
$3,000.00 |
10/25/2018 | 01/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y140 |
$6,000.00
|
$6,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OVID TOWN OF | Division of Criminal Justice Services | T103051 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
POINT PLEASANT FIRE DISTRICT | Division of Criminal Justice Services | T103402 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
UNION HILL FIRE DEPT | Division of Criminal Justice Services | T103072 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ROMULUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103059 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T103064 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FISHERS FIRE DISTRICT | Division of Criminal Justice Services | T103499 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP119 |
$6,022.80
|
$6,022.80 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS SARATOGA REGION | Commodity - Miscellaneous | 12/18/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CATHLEEN A MCGUIRE | Department of Environmental Conservation | TW02837 |
$6,100.00
|
$6,100.00 |
02/16/2018 | 08/16/2019 | VACANT LAND ALONG STREAM///163 | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
UNIVERSITY STUDY INC | College at Geneseo | T062018 |
$6,120.00
|
$0.00 |
10/15/2018 | 10/14/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
KC OVERSEAS CANADA INC | College at Geneseo | T152018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
WESTCOTT COMMUNITY CENTER | Office of Children & Family Services | TM09Y51 |
$6,124.18
|
$6,124.18 |
05/01/2018 | 04/30/2019 | Initial | Community Projects Fund (Member Initiative) | 06/08/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Marcy Correctional Facility | TPA00000001 |
$6,208.00
|
$2,644.80 |
08/22/2018 | 03/31/2022 | Blanket Commissary Contract | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV147 |
$6,210.00
|
$6,210.00 |
01/04/2018 | 06/03/2019 | fence | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
KICKERS YOUTH SPORTS ASSN OF SE QUEENS | Office of Children & Family Services | TM09X28 |
$6,250.00
|
$6,250.00 |
10/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
HOUR CHILDREN INC | Office of Children & Family Services | T012033 |
$6,250.00
|
$6,246.98 |
08/17/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
QUEBRADILLAS BASEBALL ORG INC | Office of Children & Family Services | TM09X81 |
$6,250.00
|
$6,250.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/22/2018 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X18N015 |
$6,275.00
|
$0.00 |
05/02/2018 | 05/06/2018 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023359 |
$6,293.00
|
$6,293.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 09/21/2018 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1222 |
$6,300.00
|
$0.00 |
09/01/2018 | 08/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV145 |
$6,350.00
|
$6,350.00 |
04/12/2018 | 04/11/2019 | Relocate Lift/Track | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV140 |
$6,356.00
|
$6,356.00 |
12/08/2017 | 06/08/2018 | Brailee Notebook | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CHENANGO COUNTY OF | Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ROBERT MCKEE | Department of Agriculture & Markets - State Fair | X18C166 |
$6,400.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T180096 |
$6,400.00
|
$6,399.52 |
05/01/2018 | 07/31/2018 | WM16180096 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CATIE FASHION USA INC | Department of Agriculture & Markets - State Fair | X18C169 |
$6,400.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
IMCMV HOLDINGS INC | Department of Agriculture & Markets - State Fair | x18s068 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SJF HOLDINGS INC | Department of Agriculture & Markets - State Fair | X18S061 |
$6,418.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s066 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |