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 |
---|---|---|---|---|---|---|---|---|---|
GREAT NECK CENTER FOR THE VISUAL & PERFORMING ARTS INC | Council on the Arts | T02034GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-SLP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
PRINTED MATTER INC | Council on the Arts | T02016GG |
$49,800.00
|
$49,800.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CHENANGO RIVER THEATRE INC | Council on the Arts | T02255GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T02264GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02071GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
LYRIC CHAMBER MUSIC SOCIETY OF NY | Council on the Arts | T02327GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HARLEM SCHOOL OF THE ARTS | Council on the Arts | T02082GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1129201810 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T02272GG |
$28,000.00
|
$28,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
SUSAN B ANTHONY HOUSE | Council on the Arts | T02410GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC | Council on the Arts | T02290GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CHEMUNG COUNTY HISTORICAL SOCIETY | Council on the Arts | T02353GG |
$43,500.00
|
$43,500.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COLT COEUR THEATER COMPANY | Council on the Arts | T02106GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
MAKING BOOKS SING INC | Council on the Arts | T02117GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROXBURY ARTS GROUP INC | Council on the Arts | T02492GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
HUNDRED GRAND DANCE FOUNDATION | Council on the Arts | T02134GG |
$32,400.00
|
$32,400.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BETHANY ARTS COMMUNITY INC | Council on the Arts | T02150GG |
$15,600.00
|
$15,600.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
STORM KING ART CENTER | Council on the Arts | T02412GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ROCKLAND CENTER FOR THE ARTS | Council on the Arts | C00411GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/19/2018 |
MARGARET WOODBURY STRONG MUSEUM | Council on the Arts | C00525GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | C00546GG |
$80,000.00
|
$80,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/09/2018 |
ROULETTE INTERMEDIUM INC | Council on the Arts | C00519GG |
$105,000.00
|
$105,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C00676GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
LAKES TO LOCKS PASSAGE INC | Council on the Arts | T02405GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CRANDELL THEATRE | Council on the Arts | T02169GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
JOYCE THEATER FOUNDATION INC | Council on the Arts | C00692GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/28/2018 |
WOMENS PROJECT & PRODUCTIONS | Council on the Arts | C00720GG |
$95,000.00
|
$95,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/28/2018 |
THE ART EFFECT OF THE HUDSON VALLEY INC | Council on the Arts | C00598GG |
$52,100.00
|
$52,100.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | C00589GG |
$52,500.00
|
$52,500.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 07/02/2018 |
TORN SPACE THEATER INC | Council on the Arts | C00623GG |
$60,000.00
|
$60,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/19/2018 |
PARRISH ART MUSEUM | Council on the Arts | T02073GG |
$22,000.00
|
$22,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BLACK SPECTRUM THEATRE COMPANY | Council on the Arts | T02316GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ROME ART & COMMUNITY CENTER | Council on the Arts | T02029GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCHENECTADY COUNTY HISTORICAL SOCIETY | Council on the Arts | T02397GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501107 |
$602,948.90
|
$570,334.66 |
02/01/2018 | 02/28/2022 | Rental of Meeting Room Space - February BAR Exams in NYC | Service - Other/ Misc. Services | 02/01/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
WEST 46TH STREET VENTURE LLC | Court of Appeals | C501111 |
$58,720.00
|
$58,720.00 |
03/01/2018 | 08/01/2018 | Meeting Room Space - July 2018 Bar Exam in NYC | Service - Other/ Misc. Services | 03/26/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501110 |
$160,769.70
|
$160,769.70 |
07/01/2018 | 08/01/2018 | Meeting Room Space - July 2018 Bar Exam in NYC | Service - Other/ Misc. Services | 03/26/2018 |
PRINCIPAL BUILDING SERVICES LLC | Court of Claims | T000009 |
$37,044.00
|
$20,118.72 |
10/01/2018 | 09/30/2021 | Cleaning Service-26 Broadway | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | T000008 |
$34,288.00
|
$34,288.00 |
10/03/2018 | 10/05/2018 | 2018 Fall Judge's Conference | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
BOXLEYS SERVICES INC | Court of Claims | T000010 |
$29,747.88
|
$27,615.22 |
12/01/2018 | 11/30/2021 | Cleaning Service - Saratoga | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
MCKEE FOODS CORP | Coxsackie Correctional Facility | TPA00004 |
$49,999.00
|
$49,600.54 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KEEFE GROUP LLC | Coxsackie Correctional Facility | PA00077 |
$1,422,172.46
|
$1,403,435.32 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
DONOHUE CANDY & TOBACCO CO | Coxsackie Correctional Facility | PA00A99 |
$1,198,101.25
|
$1,162,189.00 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
WALKENHORSTS | Coxsackie Correctional Facility | TPA00003 |
$16,659.00
|
$12,269.40 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LIBERTY STORE | Coxsackie Correctional Facility | TPA00005 |
$15,000.00
|
$5,655.52 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
NORTH SHORE BOTTLING CO LLC | Coxsackie Correctional Facility | PA00033 |
$709,817.50
|
$654,701.55 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KONE INC | Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ALL STATE DISTRIBUTORS NE INC | Coxsackie Correctional Facility | PA00011 |
$167,001.66
|
$167,001.66 |
07/01/2018 | 07/26/2021 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |