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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP124 |
$9,257.03
|
$9,165.26 |
12/13/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS FINGER LAKES REGION | Commodity - Miscellaneous | 12/18/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018153 |
$9,260.00
|
$9,260.00 |
10/01/2018 | 10/31/2018 | 2018 GIVE SYMPOSIUM ROOM RENTA | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN210 |
$9,338.00
|
$0.00 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 1140268 |
$9,350.00
|
$8,870.14 |
06/01/2018 | 03/31/2019 | Thomson Reuters West Publishin | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
THE DECORATED COOKIE COMPANY LLC | Department of Agriculture & Markets - State Fair | X18C123 |
$9,364.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
BUFFALO BOYS INC DIPPIN DOTS ICE CREAM | Department of Agriculture & Markets - State Fair | X18C336 |
$9,440.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ASHOKAN CENTER INC | Victim Services, Office of | TVAAC2018 |
$9,451.00
|
$9,451.00 |
09/01/2018 | 10/31/2018 | OVS Training | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
RANDALL BARBER | Department of Environmental Conservation | TX11282 |
$9,452.50
|
$0.00 |
08/03/2018 | 06/30/2019 | CHA 14 (49) | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP146 |
$9,480.16
|
$9,480.16 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS BETHPAGE STATE PARK GOLF COURSE LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
NORTH ELBA TOWN OF | Department of Transportation | T37383GG |
$9,500.00
|
$9,500.00 |
08/06/2018 | 08/06/2028 | ESTABLISH NEW GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
THE NEBRASKA MEDICAL CENTER NEBRASKA REGIONAL POISON CENTER | SUNY - Upstate Medical University | X504624 |
$9,500.00
|
$0.00 |
01/15/2018 | 09/29/2018 | Flu on call | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103641 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Children & Family Services | TM09X26 |
$9,500.00
|
$0.00 |
11/07/2017 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
FLUVANNA FIRE DISTRICT | Division of Criminal Justice Services | T103631 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000684 |
$9,500.00
|
$3,800.62 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T103649 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103620 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
GRANT DUKE HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103636 |
$9,500.00
|
$9,497.31 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FINDLEY LAKE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103630 |
$9,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BOLIVAR FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103613 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103608 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
MAYVILLE VILLAGE OF | Division of Criminal Justice Services | T103659 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103644 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
FREDONIA VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103633 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T103654 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
REGINA DECARLO | Attorney General, Office of the | T104753 |
$9,500.00
|
$8,920.50 |
07/01/2018 | 12/31/2020 | T104753 Blondyn Jean Louis | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
CELORON HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103615 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SILVER CREEK VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103653 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T103645 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T103646 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T103657 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HANOVER HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T103637 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
HEMLOCK FIRE DISTRICT 1 | Division of Criminal Justice Services | T103638 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OTTO VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103647 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
DYKE STREET ENGINE COMPANY NO 2 INC | Division of Criminal Justice Services | T103625 |
$9,500.00
|
$7,860.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T103652 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHAUTAUQUA FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103617 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T103661 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
LAKEWOOD VOLUNTEER COMPANY INC | Division of Criminal Justice Services | T103642 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T103619 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T103634 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103635 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
CENTERVILLE MEMORIAL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103616 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
FORESTVILLE FIRE DISTRICT | Division of Criminal Justice Services | T103632 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T103628 |
$9,500.00
|
$9,423.59 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |