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 |
---|---|---|---|---|---|---|---|---|---|
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
RICHARD NORMANT | Department of Agriculture & Markets - State Fair | X19C334 |
$12,840.60
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN259 |
$12,880.00
|
$12,880.00 |
10/01/2018 | 11/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006553 |
$12,900.00
|
$12,187.95 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
CATTARAUGUS COUNTY OF | Department of Correctional Services - Agencywide | L002246 |
$12,900.00
|
$12,900.00 |
01/01/2018 | 12/31/2022 | REM#1297_1 LEO MOSS DRIVE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CATTARAUGUS COUNTY OF | Department of Correctional Services - Agencywide | L002248 |
$12,900.00
|
$12,900.00 |
05/01/2018 | 04/30/2023 | REM#1298_22 Broad Street | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
THOMAS J BIANCHINE | Department of Agriculture & Markets - State Fair | X19C149 |
$12,948.48
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
PSYCHIATRY FACULTY PRACTICE INC | Attorney General, Office of the | T105074 |
$12,950.00
|
$1,225.00 |
05/01/2019 | 12/31/2020 | T105074 Allen/Botsford v. Johr | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
PORT JERVIS CITY OF | Governor's Traffic Safety Committee | T006536 |
$12,950.00
|
$12,498.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ALISON GRAZIADI | Attorney General, Office of the | T104870 |
$12,950.00
|
$3,850.00 |
12/01/2018 | 01/01/2026 | T104870 Estate of Heinrich | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NATIONAL AUDUBON SOCIETY | Department of Environmental Conservation | T00653GG |
$12,950.00
|
$12,950.00 |
02/01/2019 | 01/31/2021 | EDUCATIONAL EQUIPMENT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001256 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T001256-3670000 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
FRONTRUNNER NETWORK SYSTEMS | Office of General Services - Purchasing Contracts | PT68798 |
$13,000.00
|
$12,569.92 |
11/20/2019 | 03/26/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | T35414GG |
$13,000.00
|
$12,967.67 |
04/01/2019 | 03/31/2020 | SEN19 T35414GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T35313GG |
$13,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SUNNYSIDE COMMUNITY SERVICES | Department of Health | T35319GG |
$13,000.00
|
$12,332.95 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35332GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW HOUR FOR WOMEN AND CHILDREN -LI | Department of Health | T35314GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
UNION COMMUNITY HEALTH CENTER | Department of Health | T35330GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35330GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T35300GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative- SFY 2019-2 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | T35315GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35315GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
LAKE LUZERNE TOWN OF | Department of Environmental Conservation | T00789GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T018200 |
$13,000.00
|
$13,000.00 |
03/01/2019 | 03/31/2019 | TNT TACTICS IN TRAFFIC | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SIGNAL VINE INC | College of Technology at Delhi | T000347 |
$13,000.00
|
$13,000.00 |
02/08/2019 | 02/07/2021 | HOSTED TEXTING SOFTWARE, ACADE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006551 |
$13,000.00
|
$11,380.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
THE NOBLE MARITIME COLLECTION | Council on the Arts | T20256GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BRONX CHILDRENS MUSEUM | Council on the Arts | T20230GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T158150 |
$13,000.00
|
$11,258.48 |
04/01/2019 | 05/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35322GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
MUSICAL THEATRE FACTORY | Council on the Arts | T20349GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | Department of Health | T35329GG |
$13,000.00
|
$6,462.00 |
10/01/2019 | 03/31/2022 | T35329GG, NLCA | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00565GG |
$13,000.00
|
$13,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
HISTORIC SARANAC LAKE | Council on the Arts | T20242GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BATAVIA CITY OF | Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
LEHMAN COLLEGE ART GALLERY INC | Council on the Arts | T20246GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
STAGE DIRECTORS AND CHOREOGRAPHERS WORKSHOP FOUNDATION INC | Council on the Arts | T20363GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
PASQUALE GRASSO | College at Purchase | T990016 |
$13,000.00
|
$13,000.00 |
09/06/2019 | 06/26/2020 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
JOHN MOSCA | College at Purchase | T990028 |
$13,000.00
|
$13,000.00 |
08/26/2019 | 06/05/2020 | JAZZ TROMBONE - PRIVATE INSTRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
ANTHONY KADLECK | College at Purchase | T990025 |
$13,000.00
|
$13,000.00 |
09/06/2019 | 06/05/2020 | CLASSICAL TRUMPET - PRIVATE IN | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | Council on the Arts | T20212GG |
$13,000.00
|
$13,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
PLANNED PARENTHOOD MID-HUDSON VALLEY INC | Department of Health | T35316GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
MATTHEW WILSON | College at Purchase | T990024 |
$13,000.00
|
$13,000.00 |
10/02/2019 | 06/05/2020 | JAZZ PERCUSSION - PRIVATE INST | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | T35318GG |
$13,000.00
|
$13,000.00 |
10/01/2019 | 12/31/2019 | Senate Initiative - SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Department of Health | T35320GG |
$13,000.00
|
$13,000.00 |
12/01/2019 | 03/31/2020 | Senate Initiative - SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ROOSEVELT ISLAND DISABLED ASSOCIATION INC | Department of State | TM61330 |
$13,000.00
|
$13,000.00 |
04/01/2006 | 07/31/2019 | 2006 LMI TM61330 | Community Projects Fund (Member Initiative) | 05/23/2019 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504850 |
$13,000.00
|
$920.00 |
03/01/2019 | 02/28/2021 | SKILLED NURSING FACILITY CERTI | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
NORWICH CITY OF | Department of Environmental Conservation | T00631GG |
$13,015.25
|
$13,015.25 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF NORWICH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |