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 |
---|---|---|---|---|---|---|---|---|---|
HER JUSTICE INC | Division of Criminal Justice Services | C103244 |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2019 | PROVIDES PRO BONO LEGAL SERVICE TO LOW INCOME WOMAN | Grant | 02/07/2019 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C103190 |
$100,000.00
|
$100,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIVIDUALS LIVING IN UPPER MANHATTAN | Grant | 02/07/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C103261 |
$120,000.00
|
$120,000.00 |
07/01/2018 | 06/30/2019 | LEGAL ASSISTANCE GROUP TENANTS RIGHT UNIT | Grant | 02/07/2019 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C103243 |
$102,872.00
|
$102,872.00 |
09/16/2018 | 09/15/2019 | HARLEM DOMESTIC VIOLENCE LEGAL SERVICES | Grant | 02/07/2019 |
MADISON SQUARE PARK CONSERVANCY | Council on the Arts | T02485GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | X19S105 |
$6,300.00
|
$0.00 |
02/26/2019 | 02/27/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X19S110 |
$2,750.00
|
$0.00 |
03/01/2019 | 02/28/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DELTA SQUARE INCORPORATED | State Insurance Fund | C000502 |
$127,684.36
|
$0.00 |
02/07/2019 | 02/06/2020 | THREAT DETECTION LICENSES | Commodity - Computer Hardware And Software | 02/07/2019 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X19C278 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CAROL NESCI PRODUCE INC | Department of Agriculture & Markets - State Fair | X19C267 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X19N008 |
$7,150.00
|
$0.00 |
05/19/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
UPSTATE NIAGARA COOP INC | Department of Agriculture & Markets - State Fair | X19C277 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LAFARGEVILLE SCHOOL DISTRICT | Office of Children & Family Services | T012163 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SYRACUSE RESTAURANT SUPPLY INC | Department of Agriculture & Markets - State Fair | X19C279 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DUDLEY POULTRY COMPANY INC | Department of Agriculture & Markets - State Fair | X19C281 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SOMERSET SYRUP AND CONCESSION SUPPLY INC | Department of Agriculture & Markets - State Fair | X19C282 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SYRACUSE BANANA CO INC | Department of Agriculture & Markets - State Fair | X19C276 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TJ SHEEHAN DISTRIBUTING INC | Department of Agriculture & Markets - State Fair | X19C274 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DELI BOY INC | Department of Agriculture & Markets - State Fair | X19C268 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ENERGY GASES INC | Department of Agriculture & Markets - State Fair | X19C271 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
JND USA LLC | Department of Agriculture & Markets - State Fair | X19C288 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X19N005 |
$16,495.00
|
$0.00 |
04/11/2019 | 04/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
S D KAY FOOD SERVICE | Department of Agriculture & Markets - State Fair | X19C270 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MENTO PRODUCE CO INC | Department of Agriculture & Markets - State Fair | X19C280 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
VTC SPECIALTIES INC | Department of Agriculture & Markets - State Fair | X19C273 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SIMPLY GIFTS FAMILY INC | Department of Agriculture & Markets - State Fair | X19C286 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HILL & MARKES LLC | Department of Agriculture & Markets - State Fair | X19C269 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
THOMAS A YELDON III | Department of Agriculture & Markets - State Fair | X19C285 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | X19N006 |
$5,995.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
STATE INSURANCE FUND | Department of Agriculture & Markets - State Fair | X19C265 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SOUTHERN GLAZERS WINE AND SPIRITS LLC | Department of Agriculture & Markets - State Fair | X19C275 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X19N007 |
$5,025.00
|
$0.00 |
04/26/2019 | 04/27/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LNZRO PIZZA EMPIRE INC | Department of Agriculture & Markets - State Fair | X19C272 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HUSTED DAIRY INC | Department of Agriculture & Markets - State Fair | X19C283 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
RAFAEL SANTILLAN MAYGUA | Department of Agriculture & Markets - State Fair | X19C266 |
$5,540.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LISA CROSSETT | Department of Agriculture & Markets - State Fair | X19C264 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
ONLINE CONSULTING INC | Office of the State Comptroller | T000242 |
$15,000.00
|
$14,999.00 |
02/14/2019 | 02/13/2020 | Tableau Training | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | C00227GG |
$902,947.00
|
$824,968.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34364GG |
$63,462.00
|
$10,835.05 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |
LONG ISLAND ADVOCACY CENTER INC | Office For People with Developmental Disabilities | C00215GG |
$482,087.00
|
$449,620.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
ST ATHANASIUS CATHOLIC ACADEMY | Office of Children & Family Services | T012009 |
$50,000.00
|
$32,566.43 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DED970H |
$75,000.00
|
$2,934.00 |
11/19/2018 | 03/19/2019 | Repair steam condensate line Nathan Kline RI Rockland County | Construction - Building | 02/07/2019 |
STEVEN E FULLER EXCAVATING INC | Office of General Services - Design & Construction | DEE007G |
$200,000.00
|
$144,715.00 |
01/03/2019 | 05/31/2019 | Repair Collapsed Manhole & Sewerline Clinton CF Clinton County | Construction - Highway | 02/07/2019 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DEE009G |
$300,000.00
|
$222,062.00 |
01/08/2019 | 07/07/2019 | Repair Collapsed Storm Drain Green Haven CF Dutchess County | Construction - Building | 02/07/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED987G |
$300,000.00
|
$242,415.00 |
12/10/2018 | 06/08/2019 | Investigate & Repair Leak Sing Sing CF Westchester County | Construction - Building | 02/07/2019 |
SHAKER MUSEUM AND LIBRARY | Council on the Arts | T02569GG |
$47,671.00
|
$47,671.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02557GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34316GG |
$313,870.00
|
$96,438.63 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/07/2019 |