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 |
---|---|---|---|---|---|---|---|---|---|
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
C & S ENGINEERS INC | College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | TM06L65 |
$8,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04945 |
$8,000.00
|
$2,000.00 |
07/01/2004 | 06/30/2019 | PURCH NEW CLASSROOM FURNITURE | Community Projects Fund (Member Initiative) | 09/19/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T153179 |
$8,000.00
|
$7,978.75 |
07/26/2018 | 08/31/2020 | WM17153179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
WEST WEBSTER FIRE DEPARTMENT | Division of Criminal Justice Services | T103080 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MICHAEL WEINBERGER | Attorney General, Office of the | T104647 |
$8,000.00
|
$3,000.00 |
04/01/2018 | 12/31/2020 | T104647 Andreone v. State | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WESTED | College at Plattsburgh | T312300 |
$8,000.00
|
$8,000.00 |
07/01/2018 | 06/30/2019 | DIGITAL WORKBOOK FOR STUDENTS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM03I22 |
$8,000.00
|
$5,070.56 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
SPRING VALLEY VILLAGE OF | Office of Children & Family Services | TM05Z01 |
$8,000.00
|
$7,994.25 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
ROTARY CLUB OF YONKERS - EAST YONKERS | Division of Veterans' Affairs - Blind Veterans Annuity | TM150019 |
$8,000.00
|
$8,000.00 |
04/01/2015 | 03/15/2019 | Creation of Memorial Plaza | Community Projects Fund (Member Initiative) | 10/05/2018 |
FRIENDS OF BRISTOL VAL PLAYHSE FDN | Council on the Arts | T02101GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ISSUE PROJECT ROOM INC | Council on the Arts | T02233GG |
$8,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1228201814 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T103365 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NIHAL RASHID | Attorney General, Office of the | T104733 |
$8,000.00
|
$3,700.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LODI FIRE DEPT | Division of Criminal Justice Services | T103036 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM06L82 |
$8,000.00
|
$8,000.00 |
06/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
YATES COUNTY OF | Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
LEON FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T103643 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102924 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | State Education Department | TM05C01 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT EDU SUMMER PROGRAM | Community Projects Fund (Member Initiative) | 02/22/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T103011 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D31 |
$8,000.00
|
$7,926.00 |
07/01/2009 | 06/30/2019 | SUPPORT ENRICHMENT PROGRAMS | Community Projects Fund (Member Initiative) | 09/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D30 |
$8,000.00
|
$7,947.00 |
07/01/2009 | 06/30/2019 | CHROME BOOKS FOR CLASSROOMS | Community Projects Fund (Member Initiative) | 09/11/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T103048 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KHALID BAKKAL | Attorney General, Office of the | T104731 |
$8,000.00
|
$4,325.00 |
08/02/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T104780 |
$8,000.00
|
$3,600.00 |
09/01/2018 | 12/31/2020 | T104780 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W68 |
$8,000.00
|
$8,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102887 |
$8,000.00
|
$7,923.10 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
FRIENDS OF PS166 | State Education Department | TM06E14 |
$8,000.00
|
$8,000.00 |
07/01/2006 | 06/30/2016 | MAINT IN-CLASS CHESS INSTRUCT | Community Projects Fund (Member Initiative) | 01/22/2018 |
AMES VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103325 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
RUSHFORD VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103651 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NATIONAL AUDUBON SOCIETY | Office of Parks Recreation & Historic Preservation | T003353 |
$8,000.00
|
$8,000.00 |
01/01/2017 | 12/29/2017 | EMB Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
MELTWATER NEWS US INC | College of Agriculture and Technology at Cobleskill | T000699 |
$8,000.00
|
$8,000.00 |
01/31/2019 | 01/30/2020 | SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KHALID ABDULLA | Attorney General, Office of the | T104730 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ADAM ABDULLA | Attorney General, Office of the | T104729 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
FAIRVILLE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103022 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
ULSTER HOSE COMPANY 5 | Division of Criminal Justice Services | T103334 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
RICHBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102918 |
$8,000.00
|
$7,359.45 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CASTLE HILL LITTLE LEAGUE INC | Office of Children & Family Services | TM09Z16 |
$8,000.00
|
$8,000.00 |
09/30/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |