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 |
---|---|---|---|---|---|---|---|---|---|
SODUS VILLAGE OF | Division of Criminal Justice Services | T103065 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LINCOLN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103035 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SOUTH BUTLER FIRE DEPARTMENT | Division of Criminal Justice Services | T103068 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
NORTH ROSE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103047 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T104823 |
$7,000.00
|
$5,600.00 |
08/01/2018 | 12/31/2022 | T104823 Blondyne Jean Louis | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
ANGELA A PEREIRA | Attorney General, Office of the | T104784 |
$7,000.00
|
$4,000.00 |
08/01/2018 | 12/31/2020 | T104784 Morales-Depalo | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
EAST WILLIAMSON FIRE DISTRICT | Division of Criminal Justice Services | T103019 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
LA COMPAGNIA DE COLOMBARI | Council on the Arts | T02252GG |
$7,000.00
|
$7,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
GALEN CLYDE JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103025 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
FRIENDS OF THE NUBIAN CONSERVATORY OF MUSIC INC | Office of Parks Recreation & Historic Preservation | TM917Y022 |
$7,000.00
|
$7,000.00 |
08/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/28/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C61 |
$7,000.00
|
$1,750.00 |
07/01/2006 | 06/30/2019 | CLASSROOM TECHNOLOGY UPGRADE | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C63 |
$7,000.00
|
$1,750.00 |
07/01/2006 | 06/30/2019 | BREAKFAST CLUB RTI PROGRAM | Community Projects Fund (Member Initiative) | 09/20/2018 |
VARICK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CRYSTAL BEACH VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103018 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SOUTH MACEDONA FIRE & RESCUE INC | Division of Criminal Justice Services | T103069 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C65 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2015 | TECHNOLOGY UPGRADE PILOT | Community Projects Fund (Member Initiative) | 09/20/2018 |
AURORA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103009 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ONTARIO FIRE CO INC | Division of Criminal Justice Services | T103050 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | TM09Y49 |
$7,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
PALMYRA VILLAGE OF | Division of Criminal Justice Services | T103052 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
QUEENS THEATRE IN THE PARK INC | Office of Parks Recreation & Historic Preservation | TM15Y216 |
$7,000.00
|
$7,000.00 |
07/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM917Y024 |
$7,000.00
|
$7,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/11/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103021 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
SAVANNAH FIRE DISTRICT 1 | Division of Criminal Justice Services | T103061 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WATERLOO VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103077 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 05/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103076 |
$7,000.00
|
$6,983.39 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
IONIA VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103398 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SODUS POINT FIRE DEPT | Division of Criminal Justice Services | T103067 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
GREGORY MAZARIN | Attorney General, Office of the | T104743 |
$7,000.00
|
$2,975.00 |
07/01/2018 | 12/31/2020 | T104743 Delgado v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91037 |
$7,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM91037 | Community Projects Fund (Member Initiative) | 10/11/2018 |
WOLCOTT VILLAGE OF | Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T103548 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103079 |
$7,000.00
|
$6,993.40 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SODUS CENTER FIRE DEPT | Division of Criminal Justice Services | T103066 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
NORTH EAST JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103046 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
MAGEE VOLUNTEER FIRE DEPT INC | Division of Criminal Justice Services | T103039 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103042 |
$7,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
POTSDAM VILLAGE OF | Department of Transportation | T37384GG |
$7,003.13
|
$7,003.13 |
07/25/2018 | 12/13/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
MICHAEL J RUBENSTEIN UNIVERSITY SPORT SHOP | Department of Agriculture & Markets - State Fair | X18C419 |
$7,045.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11260 |
$7,060.00
|
$0.00 |
08/01/2018 | 11/01/2018 | LSSF2 MA4(138) STANDS A-63&67 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LOGAN VAUGHN | College at Purchase | T190230 |
$7,100.00
|
$7,100.00 |
08/27/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
HM EVENTS MANAGEMENT INC | Department of Agriculture & Markets - State Fair | X18C161 |
$7,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MOLLENBERG-BETZ INC | College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
GAYLE GUADAGNOLO | Department of Agriculture & Markets - State Fair | x18c302 |
$7,197.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GAYLE GUADAGNOLO | Department of Agriculture & Markets - State Fair | x18c302 |
$7,197.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |