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 |
---|---|---|---|---|---|---|---|---|---|
DEPARTMENT OF HOMELAND SECURITY | Department of Agriculture & Markets - State Fair | X19C494 |
$11,617.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ORANGE COUNTY OF | Governor's Traffic Safety Committee | T006528 |
$11,625.00
|
$9,202.55 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SLOAN VILLAGE OF | Office of Homeland Security and Emergency Services | T158146 |
$11,660.00
|
$6,531.56 |
04/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN286 |
$11,660.00
|
$0.00 |
02/01/2019 | 03/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
MICHAEL BOUCHER PH D | State Education Department | S013821 |
$11,661.00
|
$11,661.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T035183 |
$11,666.65
|
$0.00 |
02/01/2020 | 01/31/2021 | NYSID_HealthHomeMailing | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
NEXTCORPS INC | Department of Economic Development | TM17080 |
$11,684.00
|
$11,559.00 |
04/01/2018 | 12/31/2018 | Addtnl Support TDO | Community Projects Fund (Member Initiative) | 10/01/2019 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
TRIP SPORTS INC | SUNY Polytechnic Institute (Utica/Rome) | T190012 |
$11,697.00
|
$11,697.00 |
01/15/2019 | 12/21/2019 | WOMEN'S BASKETBALL TEAM TRIP T | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T839495 |
$11,698.00
|
$11,698.00 |
10/01/2018 | 09/30/2021 | WM19839495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WAVE FARM INC | Council on the Arts | T20421GG |
$11,700.00
|
$11,700.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
RICHARD D CHRISTY | College at Potsdam | T000732 |
$11,700.00
|
$7,200.00 |
09/16/2019 | 06/30/2020 | TEMPORARY ADMISSIONS RECRUITER | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WANDERING COWBOYS LLC | Department of Agriculture & Markets - State Fair | X19C439 |
$11,716.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
HENRY STREET SETTLEMENT | Council on the Arts | T20070GG |
$11,723.00
|
$11,723.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
MARILYN VILLAR | Department of Agriculture & Markets - State Fair | X19C174 |
$11,736.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | T00668GG |
$11,757.80
|
$10,832.04 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
CORNELL COOPERATIVE EXENSION YATES CO | Department of Environmental Conservation | T00743GG |
$11,791.43
|
$11,762.39 |
05/01/2019 | 04/30/2023 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104450 |
$11,800.00
|
$5,890.50 |
09/01/2017 | 03/31/2019 | T104450 Talmage v. State | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20431GG |
$11,800.00
|
$11,800.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
STRENGTHS NOW INC | College of Technology at Delhi | T000351 |
$11,810.00
|
$11,810.00 |
04/09/2019 | 04/08/2020 | LEADERSHIP TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
SYRACUSE HOUSING AUTHORITY | Department of Labor | T19057GG |
$11,835.00
|
$4,725.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00816GG |
$11,843.55
|
$11,843.55 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
YOUVISIT LLC | SUNY at Albany | T190139 |
$11,904.00
|
$11,904.00 |
10/01/2019 | 09/30/2020 | GRADUATE SCHOOL VIRTUAL TOUR S | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11635 |
$11,910.00
|
$0.00 |
06/20/2019 | 06/19/2020 | CHAUTAUQUA RA # 8, STAND 6 | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
DEPARTMENT OF PUBLIC SERVICE | Department of Agriculture & Markets - State Fair | X19C388 |
$11,933.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
THE LEATHER OUTLET INC | Department of Agriculture & Markets - State Fair | X19C193 |
$11,933.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TRACE FIRST LIMITED | Department of Agriculture & Markets | T012015 |
$11,940.00
|
$11,940.00 |
01/01/2019 | 12/31/2019 | 2019 Data Hosting | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
HIGH SPRINGS LEATHER INC | Department of Agriculture & Markets - State Fair | X19C287 |
$11,958.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
COHOES CITY OF | Governor's Traffic Safety Committee | T006517 |
$11,960.00
|
$11,953.81 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
CRISPIN INVESTORS INC | Attorney General, Office of the | T104274 |
$11,975.00
|
$9,208.82 |
05/01/2017 | 03/31/2019 | T104274 Est of Marjorie Kenney | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
PRINTING & IMAGING ASSOC OF NEW YORK STATE INC | Department of Labor | T19058GG |
$11,986.00
|
$2,877.52 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1240 |
$12,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ORANGETOWN TOWN OF | Governor's Traffic Safety Committee | T006440 |
$12,000.00
|
$9,565.24 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DAVID S GOLDFARB | Attorney General, Office of the | T104958 |
$12,000.00
|
$1,250.00 |
03/01/2019 | 03/31/2020 | T104958 Jadoonanan v. SONY | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T190066 |
$12,000.00
|
$10,219.89 |
07/01/2019 | 06/30/2020 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM15012 |
$12,000.00
|
$12,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/08/2019 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CREATIVE ARTS WORKSHOPS FOR KIDS INC | Council on the Arts | T20300GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20024GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Council on the Arts | T20093GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SARATOGA COUNTY OF | Governor's Traffic Safety Committee | T006533 |
$12,000.00
|
$11,767.13 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ARTS AT THE PALACE INC | Council on the Arts | T20330GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE ART OF BROOKLYN FESTIVAL INC | Council on the Arts | T20049GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20314GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
AFRICAN DIASPORA FILM FESTIVAL INC | Council on the Arts | T20019GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0905201918 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
LEAGUE OF PROFESSIONAL THEATRE WOMEN | Council on the Arts | T20348GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1107201914 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
HARVESTWORKS INC | Council on the Arts | T20035GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T00060GG |
$12,000.00
|
$11,929.96 |
10/01/2019 | 09/30/2020 | QUEENS LEGAL SERVICES-RIDGEWOO | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
ARTBRIDGE PROJECTS INC | Council on the Arts | T20289GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |