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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP190 |
$192.11
|
$192.11 |
01/10/2020 | 06/30/2020 | Park worker uniforms for recreation staff | Commodity - Miscellaneous | 02/10/2020 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T020087 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020086 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020088 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020059 |
$200.00
|
$200.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T020089 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
KEVIN & JANICE VESEY | Department of Environmental Conservation | TW02840 |
$210.03
|
$210.03 |
11/19/2020 | 05/19/2022 | TAX PRO RATA PAYMENT FOR SUFFO | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000772 |
$230.00
|
$221.23 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
WALKENHORSTS | Southport Correctional Facility | TPA630013 |
$722.00
|
$228.40 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MMR ENTERPRISES INC | Office of the State Comptroller | T000265 |
$240.00
|
$240.00 |
08/13/2020 | 08/12/2022 | Furniture install & reconfig | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE RICH PAUL WILDERNESS CAMP | Department of Environmental Conservation | TW2848A |
$264.67
|
$264.67 |
01/07/2020 | 07/07/2021 | TAX PRORATA///118.00-2-18, TW2 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
LIBERTY STORE | Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000782 |
$300.00
|
$299.34 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
JAMES D APOSTOLICO | Division of Criminal Justice Services | T020033 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T020102 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | LAW ENFORCEMENT ACCREDIDATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION | SUNY Polytechnic Institute (Utica/Rome) | T200071 |
$300.00
|
$300.00 |
08/19/2020 | 08/20/2020 | VIRTUAL SEMINAR WITH Q&A WITH | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000781 |
$350.00
|
$306.99 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
DYNAMIC PEST CONTROL INC | Bronx Psychiatric Center | T201048 |
$41,527.80
|
$313.92 |
11/01/2020 | 10/31/2025 | Bed Bug Services | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
COMMUNITY OPTIONS NEW YORK INC | Office For People with Developmental Disabilities | C00552GG |
$22,610.00
|
$325.47 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/08/2020 |
HINCKLEY ALLEN & SNYDER LLP | Office of General Services | T004145 |
$19,900.00
|
$332.04 |
06/26/2018 | 12/31/2020 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
LUKE MAXWELL | SUNY Polytechnic Institute (Utica/Rome) | T200004 |
$9,600.00
|
$360.00 |
02/12/2020 | 02/12/2025 | CARDIO CORE INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000766 |
$1,500.00
|
$397.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020075 |
$4,800.00
|
$400.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
JUSTIN GADDY | Division of Criminal Justice Services | T020061 |
$400.00
|
$400.00 |
08/01/2020 | 08/31/2021 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020060 |
$800.00
|
$400.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP182 |
$400.84
|
$400.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Orient Beach Region | Commodity - Miscellaneous | 02/10/2020 |
IREDE PROCESS SERVERS INC | Department of Transportation | PA19020 |
$47,750.00
|
$437.50 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00282 |
$495.00
|
$495.00 |
03/01/2020 | 01/31/2021 | Plumbing services Broome and Tioga counties | Service - Building Services | 02/05/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020051 |
$500.00
|
$500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR056 |
$16,300.00
|
$500.00 |
09/01/2019 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020052 |
$500.00
|
$500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BRUNO J COUTURE | Department of Environmental Conservation | TW02884 |
$538.48
|
$538.48 |
02/19/2020 | 08/19/2021 | TAX PRO-RATA CHENANGO 142 | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
JOSEPH F JOHNSON | SUNY Polytechnic Institute (Utica/Rome) | T190096 |
$1,920.00
|
$570.00 |
12/04/2019 | 12/03/2020 | YOGA INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
COMMUNITY NEWS PAPER HOLDINGS INC | College at Plattsburgh | T000686 |
$2,000.00
|
$587.70 |
02/01/2020 | 06/30/2020 | CLASSIFIED ADVERTISEMENTS FEBR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP183 |
$595.11
|
$595.11 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Planting Fields Region | Commodity - Miscellaneous | 02/10/2020 |
DOYLE I LLC & GILBERT LP | Department of Environmental Conservation | TW02920 |
$598.08
|
$598.08 |
12/23/2020 | 06/23/2022 | TAX PRO RATA PAYMENT FOR CHAUT | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
TATEM ENTERPRISE LLC | SUNY Polytechnic Institute (Utica/Rome) | T200072 |
$600.00
|
$600.00 |
08/17/2020 | 08/18/2020 | VIRTUAL PROGRAMMING ON FINANCI | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
AMY K ADELMAN | Office of the State Comptroller | S020015 |
$50,000.00
|
$600.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
KWAME S THOMPSON | Division of Criminal Justice Services | T020073 |
$800.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T020056 |
$600.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
WEATHER-TRACK INC | Attorney General, Office of the | T105354 |
$2,400.00
|
$637.50 |
04/01/2020 | 03/31/2021 | T105354 Bennett v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |