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 |
---|---|---|---|---|---|---|---|---|---|
THE NOBLE MARITIME COLLECTION | Office of Parks Recreation & Historic Preservation | TM216Y76 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T817054 |
$7,500.00
|
$7,500.00 |
07/01/2017 | 06/30/2019 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | TM09X20 |
$7,500.00
|
$7,499.59 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM14Y214 |
$7,500.00
|
$7,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
LITERACY INC | State Education Department | TM09C91 |
$7,500.00
|
$7,500.00 |
07/01/2009 | 06/30/2019 | SUPPT CHILD READ PROFICIENTLY | Community Projects Fund (Member Initiative) | 07/26/2018 |
MECHANICVILLE CITY OF | Division of Criminal Justice Services | T103338 |
$7,500.00
|
$7,427.73 |
04/01/2018 | 07/31/2019 | TASERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018170 |
$7,500.00
|
$1,500.00 |
11/01/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018175 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T018173 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018176 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T103378 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103379 |
$7,500.00
|
$7,462.32 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
PARENTS AS PRIMARY TEACHERS INC | Office of Children & Family Services | TM04I62 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/18/2018 |
DOWNTOWN COMMITTEE OF SYRACUSE INC | Department of Environmental Conservation | T30647A |
$7,500.00
|
$7,500.00 |
06/01/2015 | 06/30/2018 | ROUND 12 URBAN GRANT - REPLACE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T103663 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
NICHOLAS VAN GENE CHEN FOREIGN LAW FIRM | Attorney General, Office of the | T104479 |
$7,500.00
|
$1,575.00 |
06/01/2017 | 05/31/2019 | LAW01-T104479-3600000 | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM03993 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2019 | OFFER FREE AND REDUC EDU PROG | Community Projects Fund (Member Initiative) | 10/15/2018 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T103010 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NATL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WRLD TRD CENTER FNDTN INC | Office of Parks Recreation & Historic Preservation | TM917Y040 |
$7,500.00
|
$7,500.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/28/2018 |
CHAINALYSIS INC | Department of Financial Services | T180995 |
$7,500.00
|
$7,500.00 |
08/10/2018 | 08/11/2018 | Crytocurrency training | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | TM04964 |
$7,500.00
|
$7,500.00 |
07/01/2004 | 06/30/2018 | SUPPT SPEC EDU ADVOCACY SERV | Community Projects Fund (Member Initiative) | 07/17/2018 |
HARLEY DAVIS | Department of Environmental Conservation | TX11064 |
$7,540.00
|
$0.00 |
02/26/2018 | 07/01/2018 | CAT 2 (190) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC | College at Plattsburgh | T312291 |
$7,615.00
|
$7,615.00 |
09/12/2018 | 09/11/2019 | SERVICE CONTRACT/PM FOR CENTRI | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
POPARAZZI KETTLE CORN | Department of Agriculture & Markets - State Fair | X18C391 |
$7,655.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
LEVEL ACCESS INC | Department of Motor Vehicles | TDMV184 |
$7,680.00
|
$7,680.00 |
11/08/2018 | 02/07/2019 | Reservation Accessibility | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000686 |
$7,700.00
|
$5,858.82 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
MACHIAS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102911 |
$7,700.00
|
$7,700.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
THOMAS JAMES OREILLY | Department of Agriculture & Markets - State Fair | X18C499 |
$7,722.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSIONS SPACE | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV169 |
$7,760.00
|
$7,760.00 |
02/02/2018 | 12/31/2018 | DMV01-TDMV169-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18C325 |
$7,801.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MAQSUD KHAN | Department of Agriculture & Markets - State Fair | x18c497 |
$7,801.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
LIBERTY STORE | Shawangunk Correctional Facility | T680013 |
$7,809.99
|
$4,712.00 |
05/01/2018 | 04/30/2023 | Non-Food Commissary resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X18N018 |
$7,825.00
|
$0.00 |
04/24/2018 | 04/29/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180084 |
$7,877.00
|
$7,557.78 |
07/01/2018 | 09/30/2018 | WM16180084 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
APPROVED STORAGE & WASTE HAULING | Kingsboro Psychiatric Center | T200672 |
$7,897.25
|
$3,648.50 |
10/01/2018 | 09/30/2021 | Medical Waste Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
SAGE ENGINEERING ASSOCIATES LLP | SUNY at Albany | T005465 |
$7,900.00
|
$7,900.00 |
12/01/2018 | 06/30/2019 | STUDY TO PROVIDE INSIGHT AND R | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SARA DIVENTURI | Department of Agriculture & Markets - State Fair | X18C393 |
$7,917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
CENTER FOR DONATION & TRANSPLANT | SUNY at Albany | X140259 |
$7,932.00
|
$0.00 |
01/23/2018 | 05/17/2018 | PROVIDE UPPER-LEVEL COURSES | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
KROLAK TECHNOLOGY MANAGEMENT LLC | Department of Financial Services | T170971 |
$7,949.97
|
$7,949.97 |
05/28/2018 | 08/31/2018 | Computer Training Classes | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
CONVENIENT SYSTEMS LLC | Department of Agriculture & Markets - State Fair | X18N043 |
$7,982.50
|
$0.00 |
07/13/2018 | 07/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |