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 |
---|---|---|---|---|---|---|---|---|---|
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
STEPHANIE KOVACS | College at Purchase | T990039 |
$5,000.00
|
$2,637.78 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000764 |
$3,400.00
|
$2,645.20 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
BROOKHAVEN TOWN OF | Governor's Traffic Safety Committee | T006629 |
$21,100.00
|
$2,649.84 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
TARIK GREENE | Division of Criminal Justice Services | T020093 |
$3,562.00
|
$2,671.95 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105169 |
$8,500.00
|
$2,700.00 |
09/01/2019 | 03/31/2021 | T105169 Scheffer v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM05Z43 |
$9,000.00
|
$2,708.00 |
07/01/2019 | 07/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020055 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020058 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
FINGER LAKES COMMUNITY COLLEGE | State University of New York - Agency-wide | T003745 |
$2,750.00
|
$2,750.00 |
09/01/2020 | 07/31/2021 | LEASE FOR ITEC SPACE AT FINGER | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T105596 |
$11,825.00
|
$2,775.00 |
06/01/2020 | 03/31/2021 | T105596 Nesheiwat v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Environmental Conservation | T00908GG |
$22,898.29
|
$2,786.50 |
01/01/2020 | 12/31/2020 | MWRR WASTE REDUCTION AND RECYC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000765 |
$10,400.00
|
$2,794.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
KEITH A SILLER | Attorney General, Office of the | T104491 |
$12,000.00
|
$2,800.00 |
11/01/2017 | 12/31/2020 | T104491 Malka v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000783 |
$5,600.00
|
$2,835.37 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ZUGAID TAXI & DISPATCH INC | Hutchings Psychiatric Center | T201143 |
$46,527.60
|
$2,845.73 |
06/01/2020 | 05/31/2021 | Transportation Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68806 |
$2,750,000.00
|
$2,872.20 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T200043 |
$2,875.00
|
$2,875.00 |
08/01/2020 | 09/30/2020 | CONSULTING FOR DIVERSITY & INC | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
MONROE MEDI-TRANS INC | Department of Health | T35904GG |
$2,887.50
|
$2,887.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | T000922 |
$19,999.99
|
$2,903.62 |
04/13/2020 | 10/12/2020 | T000922 Print Testing | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Southport Correctional Facility | TPA630012 |
$15,485.00
|
$2,925.60 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ENGIE NORTH AMERICA INC DBA ENGIE RESOURCES LLC | College at Morrisville | T40305A |
$7,176.94
|
$2,951.59 |
12/01/2015 | 08/31/2021 | ELECTRICITY - REFER TO T400305 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
WESTBURY PAPER STOCK CORP | Department of Labor | PS917AG |
$4,687.14
|
$2,972.46 |
04/01/2020 | 11/30/2023 | Hicksville Trash Removal | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
LARRY A SCHER MD | Attorney General, Office of the | T105529 |
$12,250.00
|
$2,975.00 |
06/01/2020 | 03/31/2022 | T105529 Henderson v. State | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ADIRONDACK OPERATIONS | College at Oneonta | T110007 |
$40,980.00
|
$2,992.40 |
05/18/2020 | 01/01/2021 | HAZ MAT MONITORING FOR THE ALU | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
KRISTINA COLLETTI | Division of Criminal Justice Services | T019276 |
$3,000.00
|
$3,000.00 |
12/01/2019 | 03/31/2020 | INSTRUCTOR FOR PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105544 |
$6,500.00
|
$3,000.00 |
08/01/2020 | 12/31/2021 | T105544 Knohl v. State | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
HANNAH BIANCHI | College at Purchase | T990043 |
$3,000.00
|
$3,000.00 |
02/03/2020 | 03/06/2020 | GUEST ARTIST - ASSISTANT STAGE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
IDRIS GOODWIN | College at Purchase | T990050 |
$3,000.00
|
$3,000.00 |
08/15/2020 | 10/23/2020 | PLAYWRIGHT SERVICES FOR VIRTUA | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
FEDNA JACQUET | College at Purchase | T990049 |
$3,000.00
|
$3,000.00 |
08/13/2020 | 10/30/2020 | PLAYWRIGHT FOR VIRTUAL FALL FE | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
ERIC MICHA HOLMES | College at Purchase | T990048 |
$3,000.00
|
$3,000.00 |
08/03/2020 | 11/06/2020 | PLAYWRIGHT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
REN DARA TUSANEZA-SANTIAGO | College at Purchase | T990051 |
$3,000.00
|
$3,000.00 |
07/17/2020 | 12/11/2020 | PLAYWRIGHT SERVICES FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Agriculture & Markets | T012271 |
$10,000.00
|
$3,000.00 |
07/01/2020 | 06/29/2021 | T012271 CCE Suffolk OFRR | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ERIC KOHNER | Division of Criminal Justice Services | T019315 |
$3,000.00
|
$3,000.00 |
01/01/2020 | 01/31/2020 | SNUG CO-ACTIVE TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
DAVID V WHALEN | Division of Criminal Justice Services | T020003 |
$6,000.00
|
$3,000.00 |
10/01/2019 | 03/31/2020 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
STEUBEN ARC | State Education Department | C014014 |
$300,000.00
|
$3,000.00 |
01/01/2020 | 12/31/2020 | Pre-ETS For Students With Disabilities | Grant | 02/03/2020 |
GARY W ALLEN | Division of Criminal Justice Services | T019284 |
$3,500.00
|
$3,000.00 |
02/01/2020 | 03/31/2020 | INDEPENDENT VALIDATION OF QAR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
STACEY BONE-GLEASON | College at Purchase | T990038 |
$5,000.00
|
$3,050.53 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
PERINTON VOLUNTEER AMBULANCE | Department of Health | T35905GG |
$3,082.75
|
$3,082.75 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000270 |
$50,000.00
|
$3,094.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
DEPOSIT MIDGET LEAGUE INC | Department of Environmental Conservation | TW02880 |
$3,100.00
|
$3,100.00 |
03/10/2020 | 09/10/2021 | VACANT LAND ALONG STREAM///203 | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
JOSEPH MAYTAL MD | Attorney General, Office of the | T105043 |
$7,000.00
|
$3,150.00 |
05/01/2019 | 12/31/2021 | T105043 Andrews/Lee v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
LEIGHTON KU | Attorney General, Office of the | T105275 |
$10,000.00
|
$3,150.00 |
07/01/2019 | 12/31/2021 | T105275 State v. Homeland | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE463P |
$75,000.00
|
$3,161.41 |
10/30/2020 | 02/27/2021 | Repair clogged sanitary line Albion Correctional Facility Orleans County | Construction - Building | 12/10/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019290 |
$4,000.00
|
$3,171.87 |
01/01/2020 | 07/30/2020 | CITY OF NEWBURGH ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T020031 |
$4,800.00
|
$3,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105553 |
$12,100.00
|
$3,200.00 |
08/01/2020 | 03/31/2022 | T105553 Amon v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |