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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN DEFENDER SERVICES | Division of Criminal Justice Services | T00068GG |
$12,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | BDS JAIL SERVICES-CONDITIONS O | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS | Department of Financial Services | T000465 |
$12,000.00
|
$11,000.00 |
05/01/2019 | 04/30/2020 | Sullpemental Filings | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
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 |
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 |
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 |
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 |
RADIOHOLE INC | Council on the Arts | T20360GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1112201916 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
INDEPENDENT CURATORS INTERNATIONAL | Council on the Arts | T20385GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
CHERRY CREEK TOWN OF | Department of Transportation | D026087 |
$12,000.00
|
$0.00 |
04/01/2019 | 04/01/2025 | CULVERT REPAIR AT ROUTE 83 NORTH | Grant | 04/26/2019 |
MILLENNIUM FILM WORKSHOP INC | Council on the Arts | T20038GG |
$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 |
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 |
CHARLES L COHEN | Division of Criminal Justice Services | T019239 |
$12,000.00
|
$12,000.00 |
11/01/2019 | 03/31/2020 | USE OF SOCIAL MEDIA FOR CRIMIN | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | TM09880 |
$12,000.00
|
$11,798.60 |
07/01/2017 | 06/30/2018 | Personnel, Music and Nutrituti | Community Projects Fund (Member Initiative) | 06/05/2019 |
NATIONAL URBAN TECHNOLOGY CENTER INC | Office of Children & Family Services | TM06L32 |
$12,000.00
|
$11,910.28 |
06/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N085 |
$12,005.00
|
$0.00 |
11/07/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN264 |
$12,013.00
|
$12,012.50 |
04/01/2018 | 12/31/2020 | Bath Mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00775GG |
$12,019.93
|
$12,019.93 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104669 |
$12,050.00
|
$12,012.50 |
05/01/2018 | 03/31/2019 | T104669 Surico v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T104963 |
$12,086.00
|
$12,086.00 |
01/01/2018 | 03/31/2020 | T104963 State v. Arie Gal | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | TX11311 |
$12,100.00
|
$0.00 |
11/15/2018 | 11/01/2020 | LEWIS RA # 8, STAND C-17 | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SOUTHAMPTON TOWN OF | Governor's Traffic Safety Committee | T006496 |
$12,100.00
|
$12,065.48 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900808 |
$12,125.00
|
$12,125.00 |
11/07/2018 | 12/31/2021 | CORAM-PATCHOGUE SH 1018 MAPS 7 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
DIGEORGE BROTHERS ITALIAN FOODS LLC | Department of Agriculture & Markets - State Fair | X19C448 |
$12,145.32
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
JOHN R WILLIAMS | Attorney General, Office of the | T104829 |
$12,150.00
|
$7,225.63 |
11/01/2018 | 12/31/2019 | T104829 McIntosh v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
EASTCHESTER TOWN OF | Governor's Traffic Safety Committee | T006485 |
$12,160.00
|
$8,678.23 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00263GG |
$12,181.31
|
$8,444.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T190208 |
$12,236.00
|
$12,236.00 |
08/13/2019 | 12/31/2019 | REPAIR PRESS BOX - ROOF REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104810 |
$12,250.00
|
$12,250.00 |
09/01/2018 | 12/31/2023 | T104810 State v. Derrick Harri | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Statutory College - Cornell University | T019316 |
$12,260.00
|
$12,260.00 |
06/12/2019 | 07/31/2020 | 191010 SCHURMAN HALL RENOV - O | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
SITEIMPROVE INC | College of Technology at Canton | T860262 |
$12,276.90
|
$12,210.02 |
07/01/2019 | 06/30/2022 | SITEIMPROVE SOFTWARE, CONTENT | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006525 |
$12,299.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T104901 |
$12,300.00
|
$7,800.00 |
01/01/2019 | 03/31/2020 | T104901 Martin v. New York Sta | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
HARLEY DAVIS | Department of Environmental Conservation | TX11542 |
$12,309.60
|
$0.00 |
06/27/2019 | 06/27/2022 | CATTARAUGUS RA #13, STANDS 711 | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00498GG |
$12,319.20
|
$12,319.20 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN293 |
$12,380.00
|
$12,379.50 |
09/01/2018 | 05/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
SKYUS CO LTD | College at Geneseo | T242018 |
$12,420.00
|
$6,491.25 |
05/17/2019 | 05/16/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
COMFORT FOOD OF WASHINGTON COUNTY INC | Department of Environmental Conservation | T00754GG |
$12,420.00
|
$12,420.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
KANAN INTERNATIONAL PVT LTD | College at Geneseo | T182018 |
$12,420.00
|
$2,547.00 |
04/09/2019 | 04/08/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
DIBEC | College at Geneseo | T122018 |
$12,420.00
|
$0.00 |
10/24/2018 | 10/23/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
NESTLINGS INC | College at Geneseo | T192108 |
$12,420.00
|
$0.00 |
04/09/2019 | 04/08/2023 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
RYUGAKU INFORMATION CENTER | College at Geneseo | T262018 |
$12,420.00
|
$0.00 |
06/21/2019 | 06/20/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
MY ACADEMIC JOURNEY LLC | College at Geneseo | T282018 |
$12,420.00
|
$0.00 |
07/15/2019 | 07/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |