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 |
---|---|---|---|---|---|---|---|---|---|
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T011998 |
$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 |
DEWITT TOWN OF | Governor's Traffic Safety Committee | T006519 |
$11,000.00
|
$1,759.01 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM17027 |
$11,000.00
|
$11,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/15/2019 |
BRADFORD SILVER NORTH EAST ACCIDENT RECONSTRUCTION | Attorney General, Office of the | T104778 |
$11,000.00
|
$7,800.00 |
09/01/2018 | 03/31/2021 | T104778 Sulum v. State | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
YARA ARTS GROUP INC | Council on the Arts | T20375GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF JEFFERSON CTY | Department of Agriculture & Markets | T011999 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
COOPERATIVE EXTENSION ASSOC | Department of Agriculture & Markets | T012000 |
$11,000.00
|
$1,100.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Department of Agriculture & Markets | T012003 |
$11,000.00
|
$6,600.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXENSION YATES CO | Department of Agriculture & Markets | T012010 |
$11,000.00
|
$3,300.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CORNELL COOPERATIVE EXTENSION OF CLINTON COUNTY | Department of Agriculture & Markets | T011994 |
$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 |
CORNELL COOPERATIVE EXTENSION | Department of Agriculture & Markets | T011995 |
$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 |
AMERICAN MUSEUM OF NATURAL HISTORY | Council on the Arts | T20022GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
GENESEO VILLAGE OF | Governor's Traffic Safety Committee | T006454 |
$11,000.00
|
$3,076.42 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
SPELLBOUND THEATRE INC | Council on the Arts | T20362GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
LAWRENCE M LEVINE PE PLLC | Attorney General, Office of the | T105114 |
$11,070.00
|
$11,070.00 |
11/01/2011 | 12/31/2019 | T105114 Deering v. State | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104987 |
$11,125.00
|
$11,050.00 |
03/01/2019 | 12/31/2021 | T104987 State v. Atkinson | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
MACEDON TOWN OF | Department of Environmental Conservation | T00783GG |
$11,133.16
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
WAYNE DECKER | Department of Agriculture & Markets - State Fair | X19C356 |
$11,165.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
JCD ENTERPRISES | Department of Agriculture & Markets - State Fair | X19C429 |
$11,180.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
R P MECHANICAL | Collins Correctional Facility | T161501COL |
$11,188.00
|
$11,188.00 |
01/15/2019 | 09/30/2019 | Bldg 72 - Drywall/ door work | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006518 |
$11,200.00
|
$5,384.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
VALLEY COMMUNITY ASSOCIATION INC | Department of Environmental Conservation | T00847GG |
$11,200.00
|
$11,200.00 |
10/01/2019 | 10/26/2022 | EFRO GRANT VALLEY COMMUNITY AS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Labor | T18448GG |
$11,200.00
|
$11,200.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
STEUBEN COUNTY OF | Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ADVANCED MARKETING | Department of Agriculture & Markets - State Fair | X19C498 |
$11,222.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV156 |
$11,246.00
|
$11,246.00 |
05/03/2018 | 12/02/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
THOMAS JOYCE | Department of Agriculture & Markets - State Fair | X19C232 |
$11,247.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
DELAWARE COUNTY ELECTRIC COOPERATIVE INC | Department of Transportation | T037582 |
$11,260.42
|
$11,260.42 |
04/05/2018 | 04/04/2028 | LARGE CULVERT REPLACEMENT SITE | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011900 |
$11,264.00
|
$0.00 |
05/07/2018 | 05/06/2019 | AGM01-0000047-3000000 GZ24 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ULSTER COUNTY OF | Governor's Traffic Safety Committee | T006472 |
$11,275.00
|
$11,266.85 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
GREENWICH VENTURE PARTNERS LLC | Attorney General, Office of the | T104893 |
$11,300.00
|
$10,125.00 |
01/01/2019 | 03/31/2020 | T104893 King v. State | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006475 |
$11,328.00
|
$11,319.38 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
JR SWANSON PLUMBING CO INC | Office of Parks Recreation & Historic Preservation | T005471 |
$11,375.00
|
$11,375.00 |
02/20/2019 | 09/20/2019 | NI-DW Replacement Restroom | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
KR COMM LLC | Department of Agriculture & Markets - State Fair | X19C352 |
$11,380.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
MOUNT VERNON CITY OF | Governor's Traffic Safety Committee | T006560 |
$11,390.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200600 |
$11,397.50
|
$11,397.50 |
12/01/2018 | 11/30/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 06/04/2019 |
ULYSSES TOWN OF | Department of Transportation | D036219 |
$11,400.00
|
$0.00 |
08/01/2019 | 12/31/2023 | Bridge NY Cemetery Road over Trumansburg Creek | Grant | 09/25/2019 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00814GG |
$11,456.40
|
$11,456.40 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00814GG |
$11,456.40
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006568 |
$11,500.00
|
$7,931.20 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
DOUGLAS COHEN MD | Attorney General, Office of the | T105126 |
$11,500.00
|
$1,500.00 |
08/01/2019 | 12/31/2020 | T105126 Tillery v. State | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
MICHAEL C KRAVITZ | Attorney General, Office of the | T105116 |
$11,500.00
|
$8,775.00 |
07/01/2019 | 12/31/2021 | T105116 Onyebukwa v. State | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
LEONARD FREIFELDER ASSOCIATES | Attorney General, Office of the | T105156 |
$11,500.00
|
$6,000.00 |
09/01/2019 | 03/31/2020 | T105156 Aiello v. State | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
OTSEGO COUNTY OF | Governor's Traffic Safety Committee | T006564 |
$11,500.00
|
$0.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006558 |
$11,500.00
|
$6,920.54 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
CLEARVIEW DATA SYSTEMS INC | SUNY Polytechnic Institute (Utica/Rome) | T190017 |
$11,513.80
|
$6,806.00 |
04/15/2019 | 04/14/2024 | MAINTENANCE OF LIVESCAN/MUGSHO | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV176 |
$11,569.00
|
$11,569.00 |
04/25/2018 | 12/31/2019 | Stair Climber | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CAREY INSTITUTE FOR GLOBAL GOOD INC | Empire State College | T910387 |
$11,570.00
|
$2,892.50 |
09/25/2019 | 09/27/2019 | HOST FACILITY FOR ANNUAL PRESI | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |