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 |
---|---|---|---|---|---|---|---|---|---|
INFINITY VISUAL & PERFORMING ARTS INC | Council on the Arts | T20527GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T20499GG |
$17,500.00
|
$17,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T20568GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE CHERRY ARTS INC | Council on the Arts | T20567GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Office of the State Comptroller | T000267 |
$50,000.00
|
$0.00 |
01/28/2020 | 01/27/2023 | Emergency network consulting | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TARGET MARGIN THEATER | Council on the Arts | T20562GG |
$20,100.00
|
$20,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE JAMAICA HOSPITAL | Department of Health | C35096GG |
$195,774.00
|
$195,774.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/12/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | T20583GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | D036237 |
$2,807,308.00
|
$0.00 |
05/10/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 02/12/2020 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | T20468GG |
$24,000.00
|
$24,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ASIAN AMERICAN ARTS ALLIANCE INC | Council on the Arts | T20496GG |
$35,950.00
|
$35,950.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T20483GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BST & CO CPAS LLP | New York State Thruway Authority | C010537 |
$708,900.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Accounting and auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/12/2020 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T20538GG |
$17,300.00
|
$17,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T20490GG |
$13,500.00
|
$13,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JUST FOOD INC | Department of Agriculture & Markets | T012151 |
$50,000.00
|
$48,874.49 |
04/01/2019 | 09/30/2020 | Food Box Sites Tech. Assist. | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T20566GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JEWEL HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00488GG |
$211,200.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 02/12/2020 |
ONTARIO COUNTY OF | Department of Transportation | D040074 |
$639,438.00
|
$548,414.35 |
11/13/2019 | 08/30/2028 | County Road 50 Canandaigua & Hopewell preventative maintenance | Grant | 02/12/2020 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T20541GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202018 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PHARMSCRIPT LLC | Department of Environmental Conservation | C011687 |
$0.00
|
$0.00 |
02/15/2020 | 02/14/2022 | Site Agreement for Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 02/12/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20477GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X20N016 |
$6,140.50
|
$0.00 |
05/01/2020 | 05/02/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0212202011 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GENESEE COUNTRY MUSEUM | Council on the Arts | T20515GG |
$15,600.00
|
$15,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
RED BULL THEATER INC | Council on the Arts | T20552GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SOHO REPERTORY THEATRE INC | Council on the Arts | T20557GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WRITERS & BOOKS INC | Council on the Arts | T20582GG |
$31,250.00
|
$31,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
N+1 FOUNDATION | Council on the Arts | T20542GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T20529GG |
$44,300.00
|
$44,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
OPENING ACT INC OPENING ACT | Council on the Arts | T20479GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOOK ARTS MEDIA INC | Council on the Arts | T20472GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X20N014 |
$7,325.00
|
$0.00 |
05/17/2020 | 05/17/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
UNIONDOCS INC | Council on the Arts | T20578GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ORCHESTRATING DREAMS INC | Council on the Arts | T20547GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20503GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NIRAM INC | Dormitory Authority of the State of New York | D212196 |
$4,573,000.00
|
$0.00 |
02/06/2020 | 08/05/2020 | PA Filed Contract - New Paltz College Bouton Hall bathroom renovation phase II | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CITY LORE INC | Council on the Arts | T20469GG |
$18,000.00
|
$18,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HANFORD MILLS MUS E MEREDITH | Council on the Arts | T20520GG |
$24,250.00
|
$24,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MEDIA ALLIANCE INC | Council on the Arts | T20539GG |
$38,000.00
|
$38,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HERSTORY WRITERS WORKSHOP INC | Council on the Arts | T20471GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JACK MUSIC INC | Council on the Arts | T20528GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | Council on the Arts | T20489GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PAN ASIAN REPERTORY THEATRE | Council on the Arts | T20549GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN315 |
$15,854.00
|
$15,853.50 |
07/01/2019 | 12/31/2021 | VPL and Auto door opener | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263903 |
$2,548,065.07
|
$2,548,065.07 |
02/13/2020 | 12/18/2020 | Asphalt Concrete Milling & Resurfacing on Rt 96 in Towns Pittsford & Perinton Monroe County | Construction - Highway | 02/13/2020 |