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 |
---|---|---|---|---|---|---|---|---|---|
CLICK HEAT | Department of Agriculture & Markets - State Fair | X18C160 |
$8,550.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PONDSIDE PROMOTIONS INC | Department of Agriculture & Markets - State Fair | X18C282 |
$22,495.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SONNY BS INC | Department of Agriculture & Markets - State Fair | X18C308 |
$4,915.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARDEN MANAGEMENT SERVICES LLC | Department of Agriculture & Markets - State Fair | X18C186 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
JANETTE PAZ | Department of Agriculture & Markets - State Fair | X18C225 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RANDY V FULK | Department of Agriculture & Markets - State Fair | X18C190 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NATURES IMAGES INC | Department of Agriculture & Markets - State Fair | X18C223 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
APEX SOLAR POWER | Department of Agriculture & Markets - State Fair | X18C341 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SUNGLASS CITY INC | Department of Agriculture & Markets - State Fair | X18C170 |
$7,480.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X18C114 |
$687.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALDEN M SMITH | Department of Agriculture & Markets - State Fair | X18C246 |
$1,505.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PATRICK CLAUSON | Department of Agriculture & Markets - State Fair | X18C164 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HAWAIIAN MOON INC | Department of Agriculture & Markets - State Fair | X18C205 |
$8,205.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LISA DESANTIS | Department of Agriculture & Markets - State Fair | X18C191 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PET CONTAINMENT OF NY LLC | Department of Agriculture & Markets - State Fair | X18C194 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RANDY HAMLET | Department of Agriculture & Markets - State Fair | X18C312 |
$4,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SIDELINE DIRECT INC | Department of Agriculture & Markets - State Fair | X18C313 |
$4,915.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THOMAS J BIANCHINE | Department of Agriculture & Markets - State Fair | X18C126 |
$12,332.20
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | X18C118 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
E-Z UNLIMITED INC | Department of Agriculture & Markets - State Fair | X18C109 |
$1,812.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HIGH SPRINGS LEATHER INC | Department of Agriculture & Markets - State Fair | X18C171 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALLEN B BAKER | Department of Agriculture & Markets - State Fair | X18C292 |
$9,110.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ROBERT COSSELMON | Department of Agriculture & Markets - State Fair | X18C293 |
$5,290.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GIFT SOLUTIONS INC | Department of Agriculture & Markets - State Fair | x18c204 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
20TH CENTURY LEGENDS INC | Department of Agriculture & Markets - State Fair | X18286 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MUTBEBA MPOYI | Department of Agriculture & Markets - State Fair | X18C247 |
$1,505.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SECNY FEDERAL CREDIT UNION | Department of Agriculture & Markets - State Fair | X18C232 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TABITHA MUNOKO | Department of Agriculture & Markets - State Fair | X18C249 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
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 |
NATIVE ART TRADING CO INC | Department of Agriculture & Markets - State Fair | X18C317 |
$5,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LEWIS COUNTY CHAMBER OF COMMERCE | Department of Agriculture & Markets - State Fair | X18C235 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
LONG ISLAND SEAPORT & ECO CENTER INC | Department of Environmental Conservation | TM04082 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2018 | SUPPORT MARITIME CULTURE ON LO | Community Projects Fund (Member Initiative) | 02/20/2018 |
ECHO360 INC | SUNY at Stony Brook | C002056 |
$445,000.00
|
$445,000.00 |
07/01/2017 | 06/30/2020 | CLOUD BASED LEARNING CAPTURE SYSTEM | Equipment - IT Hardware/ Software | 02/20/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WASTE-STREAM INC | Office of Parks Recreation & Historic Preservation | C003381 |
$261,395.28
|
$256,287.65 |
05/01/2018 | 04/30/2023 | REFUSE PICK UP THOUSAND ISLANDS REGION | Service - Waste Removal Services | 02/20/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$17,817.50 |
10/11/2017 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020660 |
$169,980.00
|
$169,980.00 |
05/01/2017 | 11/30/2018 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/20/2018 |
OSWEGO COUNTY OF | Office of Indigent Legal Services | CAFA235 |
$450,000.00
|
$450,000.00 |
01/01/2017 | 12/31/2019 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/20/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | C445024 |
$105,700.00
|
$90,600.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/20/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C464336 |
$1,111,852.00
|
$1,111,844.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/20/2018 |
CORTLAND COUNTY OF | Division of Criminal Justice Services | C445019 |
$111,780.00
|
$108,195.81 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/20/2018 |
AFRICAN CULTURAL CTR - BUFFALO | Council on the Arts | C00572GG |
$136,986.00
|
$127,853.60 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/20/2018 |
NATIONAL PROTECTIVE SYSTEMS INC | Office of Mental Health | C100422 |
$1,450,265.24
|
$1,339,976.86 |
01/01/2018 | 12/31/2023 | Personal Alarm Maintenance | Equipment - Communications | 02/20/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NORTH RIVER COMMUNITY ENVIRONMENTAL REVIEW BOARD | Department of Environmental Conservation | TM6115GG |
$5,000.00
|
$5,000.00 |
11/01/2016 | 03/03/2018 | GENERAL SUPPORT OF ENV REVIEW | Community Projects Fund (Member Initiative) | 02/20/2018 |
ST LAWRENCE COUNTY OF | Department of Environmental Conservation | T00483GG |
$31,174.55
|
$31,174.55 |
04/01/2015 | 03/31/2018 | MWRR PROGRAM ST LAWRENCE COUNT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DED704H |
$175,000.00
|
$151,186.00 |
01/04/2018 | 08/10/2018 | Repair/Replace Heating System Pumps Bldg 3 Area Green Haven CF Dutchess County | Construction - Building | 02/20/2018 |