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 |
---|---|---|---|---|---|---|---|---|---|
EDGE EXIM INCORPORATED | College at Geneseo | T072018 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
SYRACUSE CITY OF | Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
SMACK MELLON STUDIOS | Council on the Arts | T20082GG |
$12,498.00
|
$12,498.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
ST LAWRENCE COUNTY OF | Department of Agriculture & Markets | T011984 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/15/2019 | 2018-19 Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
ST LAWRENCE COUNTY OF | Governor's Traffic Safety Committee | T006571 |
$12,500.00
|
$9,766.17 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
CORTLAND COUNTY OF | Governor's Traffic Safety Committee | T006497 |
$12,500.00
|
$3,837.23 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
AVILLAGE INC | Office of Children & Family Services | T012022 |
$12,500.00
|
$6,000.00 |
01/01/2019 | 04/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
NACHAS HEALTH & FAMILY NETWORK INC | Office of Children & Family Services | T012125 |
$12,500.00
|
$12,500.00 |
08/05/2018 | 08/05/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
URBAN JUSTICE CENTER | Department of State | TM61469 |
$12,500.00
|
$0.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61469 | Community Projects Fund (Member Initiative) | 06/19/2019 |
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NEW YORK INC | Office of Children & Family Services | T012229 |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | T012149 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900901 |
$12,500.00
|
$12,500.00 |
01/28/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ROCKLAND CENTER FOR THE ARTS | Council on the Arts | T20390GG |
$12,500.00
|
$12,500.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | T012118 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
DITMAS PARK YOUTH GROUP | Office of Children & Family Services | T012034 |
$12,500.00
|
$12,100.00 |
09/07/2018 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
HARVESTWORKS INC | Council on the Arts | T20438GG |
$12,500.00
|
$12,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1226201910 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
CORTELYOU EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | T012076 |
$12,500.00
|
$8,031.65 |
02/01/2019 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T012124 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | Office of Children & Family Services | T012086 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
FORT EDWARD TOWN OF | Office of Children & Family Services | T012154 |
$12,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012157 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Children & Family Services | T012021 |
$12,500.00
|
$7,202.21 |
10/15/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Children & Family Services | T012176 |
$12,500.00
|
$12,500.00 |
04/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SCHUYLER COUNTY OF | Department of Agriculture & Markets | T00122GG |
$12,500.00
|
$11,805.27 |
05/27/2019 | 12/31/2021 | RFA0161 Planning Grants | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN278 |
$12,535.00
|
$12,535.00 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
OFFICE OF MENTAL HEALTH | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
BLACK RIVER VENDING SERVICES | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
PORT WASHINGTON POLICE DISTRICT | Governor's Traffic Safety Committee | T006469 |
$12,600.00
|
$12,332.37 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
RENE ELKIN GOLDBERG | Attorney General, Office of the | T104782 |
$12,600.00
|
$6,100.00 |
09/01/2018 | 12/31/2019 | T104782 Aughtry v. State | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11636 |
$12,629.00
|
$0.00 |
06/20/2019 | 06/19/2020 | CHAUTAUQUA RA # 10, STAND 51.2 | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484686 |
$12,646.00
|
$12,646.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | College at Buffalo | T003552 |
$12,648.00
|
$12,648.00 |
07/01/2019 | 06/30/2020 | LEASE FOR OFFICE SPACE FOR SUN | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV182 |
$12,655.00
|
$12,655.00 |
09/04/2018 | 09/03/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN283 |
$12,728.00
|
$12,727.95 |
07/01/2018 | 02/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
NEW YORK STATE STOP-DWI FOUNDATION INC | Department of Agriculture & Markets - State Fair | X19S153 |
$12,737.50
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T104807 |
$12,750.00
|
$12,637.50 |
09/01/2018 | 12/31/2023 | T104807 State v. Rogers | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | PS2173AX |
$12,773.70
|
$11,737.02 |
04/01/2019 | 03/31/2021 | Lakeside Beach Refuse | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N094 |
$12,785.00
|
$0.00 |
10/17/2019 | 10/20/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N097 |
$12,785.00
|
$0.00 |
12/12/2019 | 12/15/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N010 |
$12,785.00
|
$0.00 |
04/11/2019 | 04/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PHILLIES BRIDGE FARM PROJECT INC | Department of Environmental Conservation | T00770GG |
$12,800.00
|
$12,657.99 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |