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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN COLLEGE OF SURGEONS | SUNY - Upstate Medical University | T504521 |
$100,500.00
|
$100,500.00 |
09/01/2018 | 08/31/2021 | QUALITY IMPROVEMENT PARTICIPAT | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
JAMES NELSON | Department of Agriculture & Markets - State Fair | X19C296 |
$15,592.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X19C290 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
FRANK KENNEWAY JR | Department of Agriculture & Markets - State Fair | X19C294 |
$4,783.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Agriculture & Markets | C011936 |
$350,000.00
|
$268,350.89 |
07/01/2018 | 06/30/2019 | TASTE NY MARKET | Grant | 02/11/2019 |
NIAGARA FALLS NATIONAL HERITAGE AREA INC | Office of Parks Recreation & Historic Preservation | C003397 |
$400,000.00
|
$400,000.00 |
02/12/2018 | 02/11/2020 | Discover Niagara Shuttle Service | Service - Transportation Services | 02/11/2019 |
NEW YORK FARM SHOW INC | Department of Agriculture & Markets - State Fair | x18n133 |
$90,991.25
|
$0.00 |
02/19/2019 | 02/23/2019 | 2019 New York Farm Show Space Rental | Revenue Generating - Other | 02/11/2019 |
BRYAN A SANTILLAN | Department of Agriculture & Markets - State Fair | X19C295 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N009 |
$6,450.00
|
$0.00 |
03/29/2019 | 04/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N010 |
$12,785.00
|
$0.00 |
04/11/2019 | 04/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TRYTEK COMPANY | Department of Agriculture & Markets - State Fair | X19C291 |
$3,136.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GYRO & SOUVLAKI | Department of Agriculture & Markets - State Fair | X19C302 |
$3,862.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
SARA DIVENTURI | Department of Agriculture & Markets - State Fair | X19C305 |
$3,877.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N011 |
$4,350.00
|
$0.00 |
05/20/2019 | 05/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X19C308 |
$8,668.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
FOREVER LEATHER OF RIVERSIDE MALL INC | Department of Agriculture & Markets - State Fair | X19C309 |
$4,437.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CATSKILL MOUNTAIN INFLATABLES LLC | Department of Agriculture & Markets - State Fair | X19C303 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X19C012 |
$3,675.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ROSARIO ALESSI | Department of Agriculture & Markets - State Fair | X19C304 |
$3,877.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
HADDOCK PADDOCK | Department of Agriculture & Markets - State Fair | X19C306 |
$7,646.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ROBERT TURNER | Department of Agriculture & Markets - State Fair | X19C289 |
$4,057.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ROBERT BURKHARDT | Department of Agriculture & Markets - State Fair | X19C307 |
$2,981.80
|
$0.00 |
08/21/2018 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
C & M REED ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C293 |
$4,057.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DANA MORRISON | Department of Agriculture & Markets - State Fair | X19C297 |
$9,438.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | State Education Department | C013397 |
$302,209.00
|
$252,056.09 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 02/11/2019 |
MICHAEL DICK | Pilgrim Psychiatric Center | T200799 |
$48,048.00
|
$36,255.65 |
02/01/2019 | 01/31/2022 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ADIRONDACK COMMUNITY COLLEGE | Department of Health | C34055GG |
$100,000.00
|
$99,993.20 |
04/01/2018 | 03/31/2019 | EXPAND RESEARCH OF LYME AND TICK BOURNE DISEASES | Grant | 02/11/2019 |
BRONX DOCUMENTARY CENTER | Council on the Arts | C00685GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/11/2019 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | C403188 |
$549,995.00
|
$538,191.00 |
07/01/2018 | 06/30/2023 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE | Grant | 02/11/2019 |
GREEN ISLAND VILLAGE OF | Department of Transportation | D036063 |
$780,597.00
|
$739,232.44 |
01/09/2019 | 08/30/2028 | MARCHISELLI AID PROJECT | Grant | 02/11/2019 |
WATRAL BROTHERS INC | Office of Parks Recreation & Historic Preservation | OP111 |
$717,816.00
|
$440,151.72 |
02/04/2019 | 06/30/2020 | BEACH SAND FOR HECKSCHER & CAPTREE STATE PARKS | Service - Other/ Misc. Services | 02/11/2019 |
NATIONAL WASTE SERVICES LLC | Office of Parks Recreation & Historic Preservation | C003415 |
$256,151.70
|
$248,177.40 |
03/01/2019 | 02/29/2024 | Recycling and Trash Removal Services Hither Hills State Park | Service - Other/ Misc. Services | 02/11/2019 |
NATIONAL CHEMICAL LABORATORIES OF PA INC | Correctional Industries - Central Office | PA18008 |
$581,760.00
|
$181,314.70 |
02/01/2019 | 01/31/2023 | ALL PURPOSE CLEANER & DEGREASER GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/11/2019 |
IRONDALE PRODUCTIONS INC | Council on the Arts | C00679GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 02/11/2019 |
NORTH TONAWANDA CITY OF | Department of Economic Development | TM06165 |
$25,000.00
|
$24,457.55 |
04/01/2009 | 08/31/2013 | Redevelop Gratwick Marina | Community Projects Fund (Member Initiative) | 02/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900903 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-NEMSCHICK SH 1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900904 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-DEUTSCH SH 101 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011948 |
$385,000.00
|
$382,770.49 |
08/29/2018 | 12/01/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34378GG |
$66,970.00
|
$45,467.54 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/11/2019 |
DCA CONSULTING SERVICES LLC | Office of Mental Health | T100562 |
$19,500.00
|
$11,315.43 |
02/01/2019 | 09/30/2019 | Polygraph Examination Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CHENANGO COUNTY OF | Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
JOURNEYS END REFUGEE SERVICES | Department of Agriculture & Markets | T00104GG |
$24,976.00
|
$24,198.12 |
08/16/2018 | 09/15/2021 | 2018 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34350GG |
$57,177.00
|
$31,460.87 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/11/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003925 |
$84,999.00
|
$84,173.00 |
01/09/2019 | 07/31/2019 | Professional Stage Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104881 |
$9,900.00
|
$7,450.00 |
01/01/2019 | 12/31/2019 | T104881 Terrance Laury | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
LEON SULTAN | Attorney General, Office of the | T104576 |
$400.00
|
$400.00 |
01/01/2018 | 03/31/2019 | T104576 Blandon v. State | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |