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 |
---|---|---|---|---|---|---|---|---|---|
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017195 |
$7,200.00
|
$7,200.00 |
03/01/2018 | 03/31/2018 | INTERACTIVE JOURNALING TRAININ | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
PINE PLAINS TOWN OF | Hudson River Valley Greenway Communities Council | T003886 |
$7,200.00
|
$7,200.00 |
06/06/2018 | 06/26/2020 | Comprehensive Plan Review | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
MCNAMEE LOCHNER TITUS & WILLIAMS P C | New York State Assembly | T111960 |
$7,206.75
|
$7,206.75 |
12/21/2017 | 05/21/2018 | OUTSIDE COUNSEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
HADDOCK PADDOCK | Department of Agriculture & Markets - State Fair | X18C174 |
$7,280.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n074 |
$7,291.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JAN CATES | Department of Agriculture & Markets - State Fair | X18C334 |
$7,295.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
JAN CATES | Department of Agriculture & Markets - State Fair | X18C334 |
$7,295.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
KING FERRY WINERY INC | Department of Agriculture & Markets - State Fair | x18c407 |
$7,310.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
OTTER CREEK WINERY LLC | Department of Agriculture & Markets - State Fair | x18c483 |
$7,310.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
QUACKENBUSH CO INC | College at Buffalo | T170152 |
$7,314.00
|
$7,314.00 |
05/04/2018 | 09/30/2018 | NEW DUCTLESS SPLIT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP118 |
$7,411.60
|
$7,411.60 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS PALISADES REGION | Commodity - Miscellaneous | 12/18/2018 |
CUSTOM LAWN SCAPES INC | SUNY - Upstate Medical University | T504490 |
$7,450.00
|
$7,450.00 |
05/01/2018 | 10/31/2018 | LAWN CARE AND MULCHING SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X18C248 |
$7,450.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP120 |
$7,471.03
|
$7,471.03 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS TACONIC REGION | Commodity - Miscellaneous | 12/18/2018 |
SUNGLASS CITY INC | Department of Agriculture & Markets - State Fair | X18C170 |
$7,480.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
INFOBASE HOLDINGS INC | SUNY Polytechnic Institute (Utica/Rome) | T180063 |
$7,492.50
|
$5,289.72 |
09/30/2018 | 12/31/2023 | SUBSCRIPTION TO VAULT CAREER I | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SWIM STRONG FOUNDATION INC | Office of Children & Family Services | TM09Y24 |
$7,500.00
|
$7,500.00 |
08/16/2018 | 08/17/2019 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HOPEWELL VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103029 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
CLIFTON SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103016 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04892 |
$7,500.00
|
$1,875.00 |
07/01/2004 | 06/30/2019 | PROVIDE FOR ROTC PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
SHORTSVILLE VILLAGE OF | Division of Criminal Justice Services | T102775 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 03/01/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
FARMINGTON VOLUNTEER FIRE ASSOC INC | Division of Criminal Justice Services | T103023 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM09W24 |
$7,500.00
|
$7,472.93 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
COLLEGE OF STATEN ISLAND FOUNDATION INC | State Education Department | T817055 |
$7,500.00
|
$5,337.62 |
07/01/2017 | 06/30/2020 | SUPPT FOR EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
FLEMING FIRE DEPT 1 | Division of Criminal Justice Services | T103024 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SETON FOUNDATION FOR LERANING | State Education Department | T816113 |
$7,500.00
|
$4,930.00 |
07/01/2016 | 06/30/2019 | FUNDS TO SUPPORT EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CHESHIRE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103014 |
$7,500.00
|
$7,438.97 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | T103162 |
$7,500.00
|
$7,500.00 |
08/01/2018 | 08/31/2019 | PO DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103489 |
$7,500.00
|
$6,611.11 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BETHLEHEM CENTRAL SCHOOL DISTRICT | State Education Department | TM09C73 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | PLAYGROUND PLAYWORLD ZIPLINE | Community Projects Fund (Member Initiative) | 05/17/2018 |
MARBLETOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61802GG |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
RED CREEK PROTECTIVE FIRE COMPANY | Division of Criminal Justice Services | T103058 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
LIBERTY RESOURCES INC | Division of Criminal Justice Services | T103168 |
$7,500.00
|
$7,075.34 |
04/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W41 |
$7,500.00
|
$7,500.00 |
11/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEWARK-ARCADIA VOLUNTEER AMBULANCE INC | Division of Criminal Justice Services | T103431 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 05/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department | T817153 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM15Y017 |
$7,500.00
|
$7,500.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |