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 |
---|---|---|---|---|---|---|---|---|---|
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | X18C349 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
OFFICE OF THE STATE COMPTROLLER | Department of Agriculture & Markets - State Fair | x18c263 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
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 |
REDFERN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C277 |
$8,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
S & H ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C270 |
$8,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
THE RESOURCE FOR GREAT PROGRAMS INC | Interest on Lawyer Account | T017010A |
$8,572.50
|
$8,572.50 |
02/21/2018 | 02/20/2019 | 2017-18 Resour for Great Progr | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
FOREVER N FASHION LLC | Department of Agriculture & Markets - State Fair | X18C234 |
$8,580.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T102991 |
$8,581.00
|
$8,488.48 |
05/01/2018 | 08/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T632833 |
$8,645.00
|
$7,145.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N035 |
$8,675.00
|
$0.00 |
09/17/2018 | 09/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
WICKED WANDA LLC | Department of Agriculture & Markets - State Fair | X18C324 |
$8,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BIRDSALL FIRE COMPANY INC | Division of Criminal Justice Services | T102883 |
$8,700.00
|
$8,700.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
COXSACKIE TOWN OF | Public Service Commission | T101810 |
$8,750.00
|
$8,750.00 |
05/28/2018 | 05/27/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
PARISHVILLE TOWN OF | Public Service Commission | T101701 |
$8,750.00
|
$5,781.13 |
07/11/2017 | 07/10/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HOPKINTON TOWN OF | Public Service Commission | T101702 |
$8,750.00
|
$8,162.70 |
07/11/2017 | 07/10/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
IFFATH ABBASI HOSKINS MD | Attorney General, Office of the | T104704 |
$8,750.00
|
$7,875.00 |
07/01/2018 | 12/31/2020 | T104704 Bartow v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SENCER APPRAISAL ASSOCIATES INC | Department of Transportation | T900721 |
$8,750.00
|
$8,750.00 |
07/19/2017 | 12/31/2019 | LIRR EXPANSION PROJECT PARCELS | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000167 |
$8,800.00
|
$8,800.00 |
03/28/2018 | 12/30/2018 | MERRITT POOL AHU STUDY, PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WANDERING COWBOYS LLC | Department of Agriculture & Markets - State Fair | X18C432 |
$8,800.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
INDIAN CREATIONS CORP | Department of Agriculture & Markets - State Fair | X18C298 |
$8,847.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DCAK ARCHITECTURE P C | Department of Transportation | T900736 |
$8,850.00
|
$6,637.50 |
10/09/2017 | 12/31/2019 | RTE 347 MAPS 1388-1389 | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
FAYETTEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61703GG |
$8,857.00
|
$8,857.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
CORNWALL PUBLIC LIBRARY | State Education Department | TM09C70 |
$8,900.00
|
$8,900.00 |
07/01/2009 | 06/30/2019 | FUND NEW PHONE SYS/ MICROFILM | Community Projects Fund (Member Initiative) | 05/25/2018 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | T504515 |
$8,928.00
|
$8,928.00 |
01/02/2018 | 06/30/2018 | MEDICAL DIRECTION SERVICES - D | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X18N032 |
$8,975.00
|
$0.00 |
05/22/2018 | 05/27/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SPECTRUM NORTHEAST LLC | SUNY at Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
DANA MORRISON | Department of Agriculture & Markets - State Fair | X18C335 |
$8,990.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
FRANK KENNEWAY JR | Department of Agriculture & Markets - State Fair | X18C473 |
$8,990.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
OSWEGO TOWN FIRE DISTRICT | Division of Criminal Justice Services | T103211 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102897 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T018001 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 10/31/2018 | THINKING FOR CHANGE BOOSTER CO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04940 |
$9,000.00
|
$2,250.00 |
07/01/2004 | 06/30/2019 | ADULT SATURDAY ESL PROGRAM | Community Projects Fund (Member Initiative) | 09/14/2018 |
HANYS SERVICES INC | SUNY - Upstate Medical University | T504669 |
$9,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CONSULTANT IS TO OBSERVE THE O | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | X011891 |
$9,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Facility License Ag. Hanson Pl | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103624 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102888 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D23 |
$9,000.00
|
$8,980.00 |
07/01/2009 | 06/30/2019 | PARENT/STUDENT LANGUAGE PROG | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06R37 |
$9,000.00
|
$9,000.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
JOHN F WALLER | Attorney General, Office of the | T104765 |
$9,000.00
|
$3,600.00 |
09/01/2018 | 12/31/2020 | T104765 Cummins v. State | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Central New York Psychiatric Center | T200683 |
$9,080.00
|
$9,074.00 |
09/01/2018 | 08/31/2020 | APA Accreditation Consulting | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
ALLEN BAKER | Department of Agriculture & Markets - State Fair | X18C292 |
$9,110.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ERNESTO SINCHICO | Department of Agriculture & Markets - State Fair | X18C286 |
$9,140.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SYRACUSE CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION | State Education Department | TM09D43 |
$9,149.00
|
$0.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 05/01/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX10872 |
$9,200.00
|
$0.00 |
01/12/2018 | 01/22/2019 | CAT 20 (125) | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |