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 |
---|---|---|---|---|---|---|---|---|---|
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11400 |
$10,740.00
|
$0.00 |
02/28/2019 | 05/01/2021 | LEWIS RA # 23, STANDS A-2 & 4 | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T20018GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T105166 |
$10,750.00
|
$10,560.50 |
09/01/2019 | 12/31/2022 | T105166 State v. Rios | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20003GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
REDHAWK INDIAN ARTS COUNCIL | Council on the Arts | T20125GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20001GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T20002GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0826201916 | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
THE EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | Council on the Arts | T20006GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
OSWEGO COUNTY OF | Governor's Traffic Safety Committee | T006468 |
$10,752.00
|
$10,713.44 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
SOUTHOLD TOWN OF | Department of Transportation | T37517GG |
$10,752.64
|
$10,752.64 |
07/27/2018 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
KUYAHOORA VOLUNTEER AMBULANCE CORPS INC | Department of Health | T035121 |
$10,800.00
|
$10,800.00 |
07/18/2019 | 07/21/2019 | Kuyahoora Ambulance T035121 | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALBANY MEDICAL COLLEGE | SUNY at Albany | T005497 |
$10,800.00
|
$10,800.00 |
01/01/2019 | 05/31/2019 | USE OF ALBANY MEDICAL CENTER S | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00810GG |
$10,808.56
|
$10,808.56 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
NEWBURG TOWN OF | Governor's Traffic Safety Committee | T006466 |
$10,830.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CONVERGEONE INC | Department of Financial Services | T000466 |
$10,840.00
|
$4,255.00 |
04/01/2019 | 09/30/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N107 |
$10,845.00
|
$0.00 |
11/21/2019 | 11/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BROOME COUNTY OF | Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00716GG |
$10,877.00
|
$10,877.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006467 |
$10,920.00
|
$10,852.27 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
OTTER CREEK WINERY LLC | Department of Agriculture & Markets - State Fair | X19C412 |
$10,940.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T190019 |
$10,940.16
|
$10,940.16 |
01/01/2019 | 12/31/2019 | RENEWAL OF ANNUAL MEMBERSHIP D | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
SWEDISH HILL VINEYARD INC | Department of Agriculture & Markets - State Fair | X19C411 |
$10,965.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
LEAFFILTER NORTH OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X19S114 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
C MICHAEL EXTERIORS INC | Department of Agriculture & Markets - State Fair | X19S181 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
HOMERUN PRODUCTS LLC | Department of Agriculture & Markets - State Fair | X19S120 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WESTCOTT COFFEE COMPANY LLC | Department of Agriculture & Markets - State Fair | X19S126 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
C & S ENGINEERS INC | Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S130 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | TLNY096 |
$11,000.00
|
$9,900.00 |
07/01/2019 | 06/30/2020 | TLNY096 FORMERLY TLNY072 | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012004 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
JOHN F WALLER | Attorney General, Office of the | T105070 |
$11,000.00
|
$1,600.00 |
05/01/2019 | 12/31/2020 | T105070 Euceda v. State | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
COOPERATIVE EXTENSION ASSOCIATION OF ALBANY COUNTY | Department of Agriculture & Markets | T011992 |
$11,000.00
|
$2,200.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Agriculture & Markets | T012007 |
$11,000.00
|
$1,008.74 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
A BLADE OF GRASS FUND | Council on the Arts | T20376GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1113201912 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012001 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Department of Agriculture & Markets | T012006 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012009 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006572 |
$11,000.00
|
$8,150.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | T00629GG |
$11,000.00
|
$11,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 TOWN OF HUNTINGTO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CORNELL COOPERATIVE EXTENSION DUTCHESS COUNTY | Department of Agriculture & Markets | T011997 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C013880 |
$11,000.00
|
$4,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Hamilton-Fulton-Montgomery | Service - Other/ Misc. Services | 05/23/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012008 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X19S117 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
PLAZA MAC INC | Council on the Arts | T20043GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MELTWATER NEWS US INC | College at Potsdam | T000740 |
$11,000.00
|
$11,000.00 |
12/01/2019 | 11/30/2022 | MEDIA MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
DEWITT TOWN OF | Department of Environmental Conservation | T00611GG |
$11,000.00
|
$0.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF DEWITT PA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | T011996 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |