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 |
---|---|---|---|---|---|---|---|---|---|
WALKENHORSTS | Cape Vincent Correctional Facility | PA58009A |
$6,447.50
|
$4,986.46 |
10/01/2018 | 09/30/2023 | DOC01-PA58009A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
PORT BYRON VILLAGE OF | Division of Criminal Justice Services | T103055 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NORTHERN ONONDAGA PUBLIC LIBRARY | State Education Department | TM03983 |
$6,500.00
|
$1,625.00 |
07/01/2003 | 06/30/2018 | SUPPORT LIBRARYFARM PROJECT | Community Projects Fund (Member Initiative) | 01/22/2018 |
DANIEL PECK | College at Purchase | T190376 |
$6,500.00
|
$6,500.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04947 |
$6,500.00
|
$1,625.00 |
07/01/2004 | 06/30/2019 | PROVIDE EDUCATIONAL PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D33 |
$6,500.00
|
$4,626.00 |
07/01/2009 | 06/30/2019 | PROVIDE EDUCATIONAL PROGRAM | Community Projects Fund (Member Initiative) | 09/11/2018 |
GENESEO MIGRANT CENTER INC | Council on the Arts | T02226GG |
$6,500.00
|
$6,500.00 |
01/01/2019 | 12/31/2023 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
STEVEN SAPP | College at Purchase | T190203 |
$6,500.00
|
$6,500.00 |
09/10/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103639 |
$6,500.00
|
$6,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
JOHNSTOWN AREA VOL AMB CORPS | Division of Criminal Justice Services | T103502 |
$6,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CRITICAL VICTORIES LLC | Division of Criminal Justice Services | T018087 |
$6,590.00
|
$6,590.00 |
08/27/2018 | 12/01/2018 | TRAINING PRESENTATION ANABS GU | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11274 |
$6,630.00
|
$0.00 |
10/01/2017 | 09/30/2027 | BLUE MT RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SALIHA KHAWAJA | Department of Agriculture & Markets - State Fair | X18C343 |
$6,665.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CARTER CONBOY CASE BLACKMORE MALONEY & LAIRD PC | New York State Assembly | T111964 |
$6,690.00
|
$6,690.00 |
06/07/2018 | 11/06/2018 | OUTSIDE COUNSEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
LIBERTY STORE | Marcy Correctional Facility | TPA00000003 |
$6,749.75
|
$672.24 |
08/23/2018 | 03/31/2022 | Blanket for Commissary | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s077 |
$6,750.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
RICHARD MURTAUGH | Department of Agriculture & Markets - State Fair | x18n104 |
$6,775.00
|
$0.00 |
11/30/2018 | 12/01/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
CORTLAND COUNTY OF | Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PINE BUSH SCHOOL DISTRICT | State Education Department | TM09D15 |
$6,800.00
|
$6,800.00 |
07/01/2009 | 06/30/2019 | PURCH OUTDOOR ALUMIN BLEACHERS | Community Projects Fund (Member Initiative) | 05/01/2018 |
UDIG NY INC | Department of Agriculture & Markets - State Fair | x18s073 |
$6,812.50
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
POTSDAM TOWN AND COUNTRY CLUB | College at Potsdam | T000710 |
$6,815.00
|
$6,815.00 |
11/01/2018 | 10/31/2019 | GOLF COURSE USE FOR TEAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV141 |
$6,869.00
|
$6,869.00 |
10/10/2017 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV142 |
$6,869.00
|
$6,869.00 |
10/10/2017 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HEALTH RESEARCH INC | SUNY at Albany | T005439 |
$6,900.00
|
$0.00 |
07/27/2018 | 07/26/2020 | PFAS ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
EMMA INC | SUNY Polytechnic Institute (Utica/Rome) | T180034 |
$6,920.00
|
$6,920.00 |
05/01/2018 | 01/31/2019 | EMAIL MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | x18n003 |
$6,964.00
|
$0.00 |
04/07/2018 | 04/08/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N033 |
$6,975.00
|
$0.00 |
05/30/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
REGION 16 ARABIAN HORSE ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n045 |
$6,975.00
|
$0.00 |
07/09/2018 | 07/15/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | x18n031 |
$6,975.00
|
$0.00 |
05/15/2018 | 05/20/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n087 |
$6,975.00
|
$0.00 |
09/25/2018 | 09/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
ALTON FIRE DEPT | Division of Criminal Justice Services | T103007 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X79 |
$7,000.00
|
$6,981.87 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/23/2018 |
LEAFFILTER NORTH OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X18S053 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X18S054 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
KELLY FARNAN | College of Agriculture and Technology at Cobleskill | T000692 |
$7,000.00
|
$6,625.00 |
09/06/2018 | 06/01/2019 | PSYCHIATRIC CONSULTATION SERVI | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THROOP FIRE DIST | Division of Criminal Justice Services | T103071 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
MARBLETOWN FIRE DEPT | Division of Criminal Justice Services | T103041 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000687 |
$7,000.00
|
$2,617.62 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
MACEDON CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103038 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ROSE FIRE COMPANY INC | Division of Criminal Justice Services | T103060 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NEWARK FIRE DEPT | Division of Criminal Justice Services | T103045 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
LYONS FIRE DISTRICT | Division of Criminal Justice Services | T103037 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103478 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM04I42 |
$7,000.00
|
$7,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
HYDRANT HOSE CO 1 INC | Division of Criminal Justice Services | T103030 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |