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 |
---|---|---|---|---|---|---|---|---|---|
CICERO TOWN OF | Department of State | C1000929 |
$137,500.00
|
$136,439.22 |
11/01/2017 | 10/31/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 02/21/2018 |
NOAH SHEETZ | Office of Children & Family Services | T011970 |
$50,000.00
|
$45,500.00 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504355 |
$363,730.00
|
$0.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Revenue Generating - Other | 02/21/2018 |
GWB HOLDING LTD | State Education Department | C012836 |
$279,260.00
|
$57,720.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/21/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GAELIC HEART INC | Department of Agriculture & Markets - State Fair | X18C356 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ASHA AGARWAL | Department of Agriculture & Markets - State Fair | X18C255 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NEW YORK STATE UNITED TEACHERS | Department of Agriculture & Markets - State Fair | X18C350 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CYPHEN SPORTSWEAR INC | Department of Agriculture & Markets - State Fair | X18C252 |
$5,857.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
AARP | Department of Agriculture & Markets - State Fair | X18SP11 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18SP13 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FULTON COUNTY OF | Division of Criminal Justice Services | C632836 |
$64,406.00
|
$29,435.84 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
TLM INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | X18C352 |
$4,075.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MAZEL MARKETING LLC | Department of Agriculture & Markets - State Fair | X18C354 |
$25,762.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MOMENTUM NA INC | Department of Agriculture & Markets - State Fair | X18S025 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X18SP10 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ART COLLECTION INC | Department of Agriculture & Markets - State Fair | X18C254 |
$5,857.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SCOTT SAURO | Department of Agriculture & Markets - State Fair | X18C257 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ABIOLA LAJIDE LAGOKE | Department of Agriculture & Markets - State Fair | X18C248 |
$7,450.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YES HOLDINGS LLC | Department of Agriculture & Markets - State Fair | X18S021 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S028 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LOURDES M SAILEMA | Department of Agriculture & Markets - State Fair | X18C |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
STEPHEN G FECCA | Department of Agriculture & Markets - State Fair | X18C250 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PERICLES ELIOPOULOS | Department of Agriculture & Markets - State Fair | X18C348 |
$3,681.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
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 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S029 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PROFASHION INC | Department of Agriculture & Markets - State Fair | X18S026 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X18SP16 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WING ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18S022 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LAURA JUNCO | Department of Agriculture & Markets - State Fair | x18c353 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MAGNETIC CONNECTIONS INC | Department of Agriculture & Markets - State Fair | X18C251 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
M&E SALES | Department of Agriculture & Markets - State Fair | X18C351 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X18N021 |
$10,680.00
|
$0.00 |
04/16/2018 | 04/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X18N020 |
$1,150.00
|
$0.00 |
06/01/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BT AFRICAN ARTS AND CRAFTS | Department of Agriculture & Markets - State Fair | X18C260 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
YOGIBO LLC | Department of Agriculture & Markets - State Fair | X18C355 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s027 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X18S023 |
$32,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GROUNDWORK HUDSON VALLEY | Office of Parks Recreation & Historic Preservation | C155978 |
$394,280.00
|
$394,280.00 |
12/10/2015 | 12/09/2020 | PARKS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2083RA |
$706,113.34
|
$0.00 |
07/07/2017 | 07/31/2022 | Re-assignment Cornerstone Empire State Plz Albany County | Lease | 02/22/2018 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037671 |
$1,548,000.00
|
$1,504,441.63 |
03/01/2018 | 08/31/2020 | Construction inspection Bridge Repairs Nassau & Suffolk Counties | Consultant - Construction Related Services | 02/22/2018 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200473 |
$37,200.00
|
$29,126.00 |
03/01/2018 | 02/28/2019 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C464326 |
$457,200.00
|
$420,891.97 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PROGRAM | Grant | 02/22/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
150 STATE STREET LLC | Attorney General, Office of the | L02114A |
$4,128,992.40
|
$2,500,592.70 |
09/01/2017 | 08/31/2027 | Lease Assignment 146 State Street Albany Albany County | Lease | 02/22/2018 |
UPSTATE LINE & SIGNAL CONSTRUCTION INC | Office of General Services - Design & Construction | DED692V |
$200,000.00
|
$17,824.00 |
12/26/2017 | 09/25/2018 | Investigate / Repair Electrical Distribution System / Generator Provide Power Franklin CF Franklin C | Construction - Building | 02/22/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
DASNY | College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |