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 |
---|---|---|---|---|---|---|---|---|---|
FRANK KENNEWAY JR | Department of Agriculture & Markets - State Fair | X18C473 |
$8,990.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
MIDWAY RESTAURANTS INC | Department of Agriculture & Markets - State Fair | x18c503 |
$20,563.19
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
DAX J WATSKY | Department of Agriculture & Markets - State Fair | X18C202 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DANIEL DEROSE DBA DANNY DS FINE FOODS | Department of Agriculture & Markets - State Fair | X18C177 |
$23,058.44
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
SARITA L RUIZ | Department of Agriculture & Markets - State Fair | x18c512 |
$4,435.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
MOMENTUM NA INC | Department of Agriculture & Markets - State Fair | X18S025 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11260 |
$7,060.00
|
$0.00 |
08/01/2018 | 11/01/2018 | LSSF2 MA4(138) STANDS A-63&67 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X18SP10 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CENTRAL NEW YORK CHAPTER HISTORICAL SOCIETY | Department of Agriculture & Markets - State Fair | x18n093 |
$13,375.00
|
$0.00 |
11/02/2018 | 11/04/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
PHARMACANN LLC | Department of Agriculture & Markets - State Fair | X18S047 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TRINSTAR LLC | Department of Agriculture & Markets - State Fair | X18S059 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s091 |
$5,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
NATIONAL BATH SYSTEMS LLC | Department of Agriculture & Markets - State Fair | X18S050 |
$19,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s066 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
NATIONAL BATH SYSTEMS LLC | Department of Agriculture & Markets - State Fair | X18S050 |
$45,670.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
CHENANGO COUNTY OF | College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504369 |
$13,125.00
|
$0.00 |
09/01/2017 | 08/31/2022 | Space Use Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | SUNY - Upstate Medical University | T000305 |
$20,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Call Services Agreement | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X17NF09 |
$48,963.00
|
$0.00 |
12/29/2017 | 01/07/2018 | 2017 Non Fair Space Rental - Camping World RV Sale | Revenue Generating - Property Lease | 05/09/2018 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X17NF06 |
$92,270.50
|
$0.00 |
02/26/2018 | 03/04/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | Department of Agriculture & Markets - State Fair | X18NF01 |
$40,467.00
|
$0.00 |
04/24/2018 | 04/27/2018 | 2018 NON-FAIR SPACE RENTAL | Revenue Generating - Property Lease | 05/10/2018 |
ESSEX COUNTY OF | New York State Thruway Authority | X010455 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Of Used Tappan Zee Bridge Deck Panels Rockland & Westchester Counties | Inter-government - Other | 01/25/2018 |
BLACK ROCKET PRODUCTIONS | College at Purchase | X005818 |
$62,400.00
|
$0.00 |
06/25/2018 | 08/03/2018 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 06/21/2018 |
TULLYS SALINA INC | Department of Agriculture & Markets - State Fair | x18c108 |
$79,333.66
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 State Fair Concession Rent | Revenue Generating - Food Concession | 06/13/2018 |
METRO MATTRESS CORP | Department of Agriculture & Markets - State Fair | X18S017 |
$30,670.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 NYS FAIR (RED RIBBON) SPONSORSHIP | Revenue Generating - Property Lease | 05/17/2018 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002144 |
$49,020.00
|
$0.00 |
09/16/2018 | 06/15/2019 | Revocable Permit for Rental of Classrooms | Revenue Generating - Permits | 12/11/2018 |
NATIONAL GRID USA SERVICE COMPANY INC | Department of Agriculture & Markets - State Fair | X18S034 |
$42,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 State Fair Sponsorship (Red Ribbon) | Revenue Generating - Other | 07/13/2018 |
REDPEG MARKETING INC | Department of Agriculture & Markets - State Fair | X18S009 |
$32,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 State Fair Red Ribbon Sponsorship | Revenue Generating - Other | 07/03/2018 |
SELECT COMFORT RETAIL CORPORATION SLEEP NUMBER | Department of Agriculture & Markets - State Fair | X18S058 |
$144,175.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 New York State Fair Sponsorship | Revenue Generating - Property Lease | 08/20/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1221 |
$8,037.12
|
$0.00 |
05/01/2018 | 04/30/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n008 |
$3,575.00
|
$0.00 |
04/12/2018 | 04/15/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18n004 |
$4,950.00
|
$0.00 |
04/07/2018 | 04/08/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
HARRY E LAIN | Department of Environmental Conservation | TX11178 |
$2,277.15
|
$0.00 |
03/26/2018 | 07/31/2019 | ALLE 92 (GV1) | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N033 |
$6,975.00
|
$0.00 |
05/30/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N027 |
$1,150.00
|
$0.00 |
06/08/2018 | 06/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X18N032 |
$8,975.00
|
$0.00 |
05/22/2018 | 05/27/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n022 |
$49,674.84
|
$0.00 |
03/30/2018 | 06/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | SUNY - Upstate Medical University | X504652 |
$21,700.00
|
$0.00 |
11/01/2018 | 10/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003839 |
$381,194.00
|
$0.00 |
04/30/2012 | 05/01/2037 | Electic Utility Easement Renewal Over Hudson River Westchester & Rockland Counties | Land Purchase | 02/16/2018 |
ACCREDO HEALTH GROUP | SUNY - Health Science Center at Brooklyn | X600879 |
$5,325,353.85
|
$0.00 |
04/11/2018 | 04/10/2023 | 340B Program | Revenue Generating - Other | 06/27/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007174 |
$151,541.70
|
$0.00 |
06/26/2017 | 08/18/2017 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 07/31/2018 |
HEALTH RESEARCH INC | Department of Health | X009601 |
$0.00
|
$0.00 |
07/02/2018 | 07/01/2043 | TECHNOLOGY TRANSFER - MULTIPLEX FLAVIVIRUS SEROLOGY DIAGNOSIS | Revenue Generating - Other | 07/20/2018 |
JACKS OYSTER HOUSE | Office of General Services | L01569R |
$225,440.50
|
$0.00 |
10/01/2018 | 09/30/2023 | Renewal 42 44 State Street Albany Albany County | Revenue Generating - Property Lease | 07/18/2018 |
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Cortland | X000717 |
$178,386.97
|
$0.00 |
10/17/2018 | 10/16/2023 | Revocable Permit Cell Phone Equipment Installation Alger Hall SUNY Cortland Cortland County | Revenue Generating - Permits | 10/17/2018 |
MUNICIPAL CREDIT UNION | Kingsboro Psychiatric Center | X200477 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | ATM Services | Revenue Generating - Other | 11/15/2018 |
EYWA PHARMA INC | Department of Health | X034392 |
$0.00
|
$0.00 |
08/23/2018 | 08/22/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/03/2018 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1223 |
$4,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007193 |
$60,407.14
|
$0.00 |
09/01/2017 | 06/17/2018 | Revocable Permit Classrooms Use of New Academic Building & Campus Center Atrium Nassau County | Revenue Generating - Permits | 05/03/2018 |