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 |
---|---|---|---|---|---|---|---|---|---|
CRENULATED COMPANY LTD | State Education Department | TM09C71 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT PARENT ACTION COMMITTEE | Community Projects Fund (Member Initiative) | 05/03/2019 |
ANTISOCIAL MUSIC | Council on the Arts | T20260GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
HARMONY PROJECT HUDSON INC | Council on the Arts | T20150GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ROYAL FAMILY PRODUCTIONS INC | Council on the Arts | T02241GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 0415201914 | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
SUSAN CHINITZ | Community Dispute Resolution | T250122 |
$10,000.00
|
$2,925.00 |
08/01/2019 | 09/30/2019 | T250122 Westchester Chinitz | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
MARLBOROUGH TOWN OF | Department of State | TM02965 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2020 | 2002 LOA TM02965 | Community Projects Fund (Member Initiative) | 04/05/2019 |
CHINATOWN PARTNERSHIP | Department of Economic Development | TM17025 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 12/31/2019 | Chinatown Partnership LIF | Community Projects Fund (Member Initiative) | 12/23/2019 |
KOSTAS A KATSAVDAKIS | Attorney General, Office of the | T105184 |
$10,000.00
|
$7,250.00 |
09/01/2019 | 03/31/2021 | T105184 State v. David Matos | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
JAMES GILL | Attorney General, Office of the | T105186 |
$10,000.00
|
$9,750.00 |
10/01/2019 | 06/01/2020 | T105186 Ferdy Jacinto Martinez | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105072 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 12/31/2020 | T105072 SONY v. Sam Nieves | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
ALBANY POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | T012025 |
$10,000.00
|
$10,000.00 |
07/01/2018 | N/A | initial | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
MOHAWK VALLEY COLLECTIVE INC | Office of Parks Recreation & Historic Preservation | TM15S011 |
$10,000.00
|
$10,000.00 |
06/15/2017 | 06/15/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104809 |
$10,000.00
|
$500.00 |
09/01/2018 | 12/31/2019 | T104809 State v. Rauly/Pesante | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
FLUSHING MEADOW SOAP BOX DERBY INC | Office of Children & Family Services | TM09W80 |
$10,000.00
|
$0.00 |
04/01/2019 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 10/09/2019 |
SYRACUSE TEACHERS TRUST | State Education Department | TM04958 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROVIDE STUDENT ACTIVITIES | Community Projects Fund (Member Initiative) | 01/28/2019 |
OUTSTANDING RENEWAL ENTERPRISES INC | Department of Environmental Conservation | T00650GG |
$10,000.00
|
$1,808.77 |
02/01/2019 | 01/31/2021 | HUDSON RIVER ESTUARY EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WEST ISLIP SYMPHONY ORCHESTRA INC | State Education Department | T00159GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0830201918 | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
DAVID THORNTON | Attorney General, Office of the | T104738 |
$10,000.00
|
$5,714.00 |
07/01/2018 | 12/31/2019 | T104738 State v. Smith | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104808 |
$10,000.00
|
$7,262.50 |
09/01/2018 | 03/31/2020 | T104808 State v. Rodriguez | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
WILSON PSYCHOLOGY SERVICES LLC | Attorney General, Office of the | T104818 |
$10,000.00
|
$9,023.00 |
10/01/2018 | 03/31/2020 | T104818 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JACOB HADDEN PHD | Attorney General, Office of the | T105040 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 12/31/2022 | T105040 State v. Harris | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
EAST FISHKILL TOWN OF | Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
STARFLOWER EXPERIENCES | State Education Department | T00107GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
KOSTAS A KATSAVDAKIS | Attorney General, Office of the | T105071 |
$10,000.00
|
$9,875.00 |
05/01/2019 | 12/31/2021 | T105071 State v. White | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917Y016 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
BROOKLYN ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM216Y024 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | TM216L005 |
$10,000.00
|
$10,000.00 |
06/30/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
SEEDS IN THE MIDDLE | State Education Department | T817160 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPT HIP2B HEALTHY FARMSTAND | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | T103691 |
$10,000.00
|
$9,993.16 |
04/01/2018 | 06/30/2018 | COMMUNITY SAFETY PATROL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
HARLEM ONE STOP INC | Department of State | TM41201 |
$10,000.00
|
$9,865.00 |
04/01/2004 | 07/31/2018 | 2004 LOA TM41201 | Community Projects Fund (Member Initiative) | 09/27/2019 |
KENMORE-TOWN OF TONOWANDA CHAMBER OF COMMERCE | Department of Economic Development | TM17011 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 09/30/2018 | Marketing Initiatives | Community Projects Fund (Member Initiative) | 03/19/2019 |
VENABLE LLP | Division of Housing & Community Renewal | T180000 |
$10,000.00
|
$5,822.50 |
03/21/2018 | 03/31/2018 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
MASSENA VILLAGE OF | Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
NISKAYUNA TOWN OF | Division of Criminal Justice Services | T103684 |
$10,000.00
|
$9,355.00 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05B95 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2015 | SUPPT COMMUNITY SERV PROGRAMS | Community Projects Fund (Member Initiative) | 10/22/2019 |
PAMELIA VOLUNTEER FIRE | Office of Homeland Security and Emergency Services | C180005 |
$10,000.00
|
$10,000.00 |
02/08/2019 | 02/08/2024 | Emergency Service Revolving Loan Personal Protective Equipment Evans Mills Jefferson County | Repayment to State - NFP Revolving Loan Fund | 05/13/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104760 |
$10,000.00
|
$10,000.00 |
08/01/2018 | 12/31/2022 | T104760 State v. Watkins | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
JUSTTECH LLC | Interest on Lawyer Account | JT2019-01 |
$10,000.00
|
$3,412.50 |
10/02/2019 | N/A | Dbase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000789 |
$10,000.00
|
$1,475.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
GREGORY PRICCHARD | Attorney General, Office of the | T104694 |
$10,000.00
|
$9,988.06 |
06/01/2018 | 03/31/2019 | T104694 State v. Smith | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104850 |
$10,000.00
|
$8,600.00 |
09/23/2016 | 12/31/2020 | T104850 State v. F. Morris | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
DAVID THORNTON | Attorney General, Office of the | T104816 |
$10,000.00
|
$6,302.71 |
10/01/2018 | 03/31/2020 | T104816 State v. Colon | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
DAVID THORNTON | Attorney General, Office of the | T104759 |
$10,000.00
|
$5,626.39 |
06/01/2018 | 03/31/2020 | T104759 State v. Bennett | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |