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 |
---|---|---|---|---|---|---|---|---|---|
HM EVENTS MANAGEMENT INC | Department of Agriculture & Markets - State Fair | X18C161 |
$7,145.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MICHAEL G MCGEE | Department of Agriculture & Markets - State Fair | X18C296 |
$5,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ROSARIO ALESSI | Department of Agriculture & Markets - State Fair | X18C340 |
$3,692.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
C & M REED ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C345 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ANDREW DEISO JR | Department of Agriculture & Markets - State Fair | X18C242 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HOLLY SHIREK | Department of Agriculture & Markets - State Fair | X18C219 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PROFERO CORPORATION | Department of Agriculture & Markets - State Fair | X18C253 |
$1,969.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PATRICIA MADSEN | Department of Agriculture & Markets - State Fair | X18C389 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GWEN LAWSON | Department of Agriculture & Markets - State Fair | X18C464 |
$1,505.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
TANNER SAYGIN | Department of Agriculture & Markets - State Fair | x18s090 |
$10,000.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
S D KAY FOOD SERVICE | Department of Agriculture & Markets - State Fair | X18C442 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
TROPIC LOVE CONCESSIONS LTD | Department of Agriculture & Markets - State Fair | x18c522 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
MATTHEW MOHAMMADI | Department of Agriculture & Markets - State Fair | x18c199 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
COMPASSION AND CHOICES | Department of Agriculture & Markets - State Fair | X18C380 |
$1,363.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
GENTRY MILLER | Department of Agriculture & Markets - State Fair | X18C417 |
$9,605.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
HILL & MARKES LLC | Department of Agriculture & Markets - State Fair | X18C440 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
COSTCO WHOLESALE CORPORATION | Department of Agriculture & Markets - State Fair | x18s072 |
$750.00
|
$0.00 |
06/01/2018 | 09/03/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
GOVOLT LLC | Department of Agriculture & Markets - State Fair | X18C213 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MICHAEL J RUBENSTEIN UNIVERSITY SPORT SHOP | Department of Agriculture & Markets - State Fair | X18C419 |
$7,045.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | X18C427 |
$4,825.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
I LOVE MILK LLC | Department of Agriculture & Markets - State Fair | X18C383 |
$3,081.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
DEPARTMENT OF HEALTH | Department of Agriculture & Markets - State Fair | x18c133 |
$3,148.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
KIMBERLY UNDERWOOD | Department of Agriculture & Markets - State Fair | X18C229 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DEPARTMENT OF PUBLIC SERVICE | Department of Agriculture & Markets - State Fair | X18C372 |
$11,365.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X18C399 |
$24,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
JEWISH HOME OF CNY RESIDENTIAL LIVING | Department of Agriculture & Markets - State Fair | X18C496 |
$2,645.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
KEVIN VON FELDT | Department of Agriculture & Markets - State Fair | x18c506 |
$3,535.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession space | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X18C136 |
$2,405.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE LEATHER OUTLET INC | Department of Agriculture & Markets - State Fair | X18C184 |
$11,365.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FOCUS ON AWARENESS AND INFORMATION RESOURCES OF NEW YORK INC | Department of Agriculture & Markets - State Fair | X18C224 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300425 |
$426,134.00
|
$426,134.00 |
03/13/2018 | 09/04/2018 | EO7A84 PHARMACY BUILDING A/V E | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED817G |
$75,000.00
|
$37,475.00 |
05/07/2018 | 09/04/2018 | Repair Water Main Break, Bidg 44 Rockland PC Rockland County | Construction - Building | 06/14/2018 |
DEBRINO CAULKING ASSOC INC | Office of General Services - Design & Construction | DED768C |
$100,000.00
|
$16,626.00 |
03/08/2018 | 09/04/2018 | Repair stairs, Complex 2E&F Housing Unit, Downstate CF, Dutchess County | Construction - Building | 04/19/2018 |
BASEMENT WATERPROOFING INC | Department of Agriculture & Markets - State Fair | X18C228 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/04/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED818G |
$200,000.00
|
$50,558.00 |
05/08/2018 | 09/05/2018 | Replace Grease Trap & Piping / Repair Associated Damage Great Meadow CF Washington County | Construction - Building | 07/09/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED816G |
$100,000.00
|
$12,644.00 |
05/08/2018 | 09/05/2018 | Repair Water Main Leak, Bldg 9 Elmira PC Chemung County | Construction - Building | 07/09/2018 |
UPSTATE EMERGENCY MEDICINE INC | Department of Agriculture & Markets - State Fair | C300487 |
$74,307.75
|
$70,063.00 |
08/20/2018 | 09/05/2018 | Emergency Medical & Infirmary Services at the New York State Fair | Consultant - Medical Related Services | 09/13/2018 |
MIELE SANITATION COMPANY | Office of Mental Health | PS912AC |
$13,442.00
|
$6,050.00 |
05/22/2018 | 09/05/2018 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | T005402 |
$78,000.00
|
$78,000.00 |
08/28/2018 | 09/05/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED771H |
$300,000.00
|
$90,470.00 |
03/09/2018 | 09/05/2018 | Investigate & Restore Domestic Hot Water System Bldg 12-I Wallkill CF Ulster County | Construction - Building | 04/23/2018 |
MID-STATE INDUSTRIES LTD | Office of General Services - Design & Construction | DED821T |
$200,000.00
|
$2,626.00 |
05/10/2018 | 09/07/2018 | Repair Damaged Roof Bldg 23 Clinton CF Clinton County | Construction - Building | 07/11/2018 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DED767C |
$150,000.00
|
$144,335.00 |
03/12/2018 | 09/08/2018 | Repair Failing Masonry, Roof East Bldg 1 Edgecombe CF Richmond Co. | Construction - Building | 04/26/2018 |
CLEARVISION OPTICAL COMPANY INC DBA CLEARVISION OPTICAL | Department of Labor | T015452 |
$40,500.00
|
$22,500.00 |
06/09/2017 | 09/08/2018 | CFA 6.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | x18n055 |
$37,310.00
|
$0.00 |
08/22/2018 | 09/09/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NBHA NY 07 | Department of Agriculture & Markets - State Fair | x18n088 |
$5,275.00
|
$0.00 |
09/06/2018 | 09/09/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
NONTRADITIONAL EMPLOYMENT FOR WOMEN | Department of Labor | C015486 |
$100,000.00
|
$5,000.00 |
09/10/2017 | 09/09/2018 | WORKERS SKILL UPGRADING | Grant | 06/27/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Brockport | CM00950 |
$59,890.75
|
$59,362.64 |
09/11/2013 | 09/10/2018 | Medical Insurance Premiums for International Students | Service - Other/ Misc. Services | 01/31/2018 |
IRE RINKS NEW YORK LLC | Department of Agriculture & Markets - State Fair | C300488 |
$199,200.00
|
$199,200.00 |
07/23/2018 | 09/10/2018 | Portable Ice Rink for the 2018 NYS Fair | Commodity - Miscellaneous | 08/22/2018 |