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 |
---|---|---|---|---|---|---|---|---|---|
ESOPUS TOWN OF | Hudson River Valley Greenway Communities Council | T003963 |
$10,000.00
|
$10,000.00 |
03/13/2019 | 05/07/2019 | Land Use Law Update | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
ROCHESTER MUSEUM & SCIENCE CENTER | State Education Department | T817064 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2020 | PROV STUDENTS FROM ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
THEATER THREE COLLABORATIVE INC | Council on the Arts | T20372GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CHEEKTOWAGA TOWN OF | Office of Children & Family Services | T012098 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012148 |
$10,000.00
|
$0.00 |
03/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T190104 |
$10,000.00
|
$3,211.00 |
07/01/2019 | 06/30/2024 | SHREDDING SERVICES FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
ISLIP ARTS COUNCIL | State Education Department | T00103GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0906201910 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T190070 |
$10,000.00
|
$4,089.59 |
07/01/2019 | 06/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000731 |
$10,000.00
|
$8,252.91 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
TRI-CITY VALLEYCATS INC | Department of Agriculture & Markets | T012121 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 09/01/2019 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W43 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2019 |
NATURALLY OCCURRING CULTURAL DISTRICTS NY INC | Council on the Arts | T20115GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0910201912 | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department | T00089GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1209201916 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
KOSTAS A KATSAVDAKIS | Attorney General, Office of the | T104905 |
$10,000.00
|
$6,150.00 |
01/01/2019 | 03/31/2020 | T104905 State v. Austin Grant | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
JACOB HADDEN PHD | Attorney General, Office of the | T104973 |
$10,000.00
|
$5,350.00 |
03/01/2019 | 03/31/2021 | T104973 State v. Hinkelday | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05K92 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
ROBERT SEGE | Attorney General, Office of the | T105058 |
$10,000.00
|
$5,650.00 |
05/24/2019 | 12/31/2020 | T105058 Doe v. Putnam | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T817166 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV VAR TRAIN/DEV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
CANTOR PSYCHOLOGY PROFESSIONAL CORPORATION | Attorney General, Office of the | T104817 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 03/31/2020 | T104817 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
GREGORY PRICCHARD | Attorney General, Office of the | T104815 |
$10,000.00
|
$9,739.56 |
10/01/2018 | 03/31/2020 | T104815 State v. Colon | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104951 |
$10,000.00
|
$6,500.00 |
02/01/2019 | 03/31/2020 | T104951 State v. Beerbower | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ROTTERDAM UNITED SOCCER CLUB INC | Office of Children & Family Services | T012174 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
VALATIE VILLAGE OF | Hudson River Valley Greenway Communities Council | T004143 |
$10,000.00
|
$10,000.00 |
10/09/2019 | 11/12/2021 | Kinderhook Creek Improvements | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
LEDE GLOBAL INC | Executive Chamber | T190002 |
$10,000.00
|
$9,995.63 |
06/20/2019 | 06/30/2019 | Business Development | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
ONEONTA CONCERT ASSOCIATION | Council on the Arts | T20443GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1231201911 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00825GG |
$10,000.00
|
$10,000.00 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104602 |
$10,000.00
|
$10,000.00 |
03/01/2018 | 12/31/2019 | T104602 State v. Barnes | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104558 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2019 | T104558 State v. Filippi | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
GIANNI PIRELLI PHD | Attorney General, Office of the | T105039 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 03/31/2021 | T105039 State v. Clapperton | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
EV CONNECT INC | Office of General Services | T003937 |
$10,000.00
|
$692.44 |
03/27/2019 | 03/26/2027 | Electric Vehicle Charging | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20261GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2023 | ART01-MSC20-2020 1125201914 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
NEW YORK CLASSICAL THEATRE INC | Council on the Arts | T20351GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | T012166 |
$10,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
PAMELIA VOLUNTEER FIRE | Office of Homeland Security and Emergency Services | F180005 |
$10,000.00
|
$0.00 |
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 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T104995 |
$10,000.00
|
$7,562.50 |
03/01/2019 | 03/31/2021 | T104995 State v. Elwood Moore | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91008 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91008 | Community Projects Fund (Member Initiative) | 05/09/2019 |
ARTISTS SPACE INC | Council on the Arts | T20126GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T20152GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ILLUMINART PRODUCTIONS | State Education Department | T00043GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
SODUS BAY HISTORICAL SOCIETYINC | Council on the Arts | T20251GG |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
STANTON ARTS LLC | Department of Agriculture & Markets - State Fair | X19C400 |
$10,022.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012066 |
$10,032.00
|
$6,908.00 |
05/07/2019 | 12/31/2019 | AGM01-0000087-3000000 | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
GREECE TOWN OF | Governor's Traffic Safety Committee | T006561 |
$10,050.00
|
$9,454.92 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
DIANA TOWN OF | Department of State | T00022GGA |
$10,057.00
|
$0.00 |
04/01/2016 | 03/31/2018 | 16-CREG-19 T00022GGA | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MOREY TOWING & RECOVERY | College at Cortland | T000759 |
$10,080.00
|
$7,740.00 |
12/13/2019 | 12/12/2023 | TOWING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
GENTRY MILLER | Department of Agriculture & Markets - State Fair | X19C372 |
$10,085.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
ONTARIO COUNTY OF | Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
CITY OF ALBANY | Department of Environmental Conservation | TW02881 |
$10,106.91
|
$10,106.91 |
03/29/2019 | 09/29/2020 | Pro Rata Taxes///144.-2-18,Tw0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |