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 |
---|---|---|---|---|---|---|---|---|---|
BLUE DOOR MARKETING LLC | Department of Agriculture & Markets - State Fair | X19S165 |
$4,950.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ETAIN LLC | Department of Agriculture & Markets - State Fair | X19S148 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Agriculture & Markets - State Fair | X19S132 |
$18,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
MOMENTUM NA INC | Department of Agriculture & Markets - State Fair | X19S159 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
TIME WARNER CABLE | Department of Agriculture & Markets - State Fair | X19S186 |
$6,600.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
HOMERUN PRODUCTS LLC | Department of Agriculture & Markets - State Fair | X19S120 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
TULLYS SALINA INC | Department of Agriculture & Markets - State Fair | X19S172 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Department of Agriculture & Markets - State Fair | X19S170 |
$18,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
TULLYS AMHERST INC | Department of Agriculture & Markets - State Fair | X19S103 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
C MICHAEL EXTERIORS INC | Department of Agriculture & Markets - State Fair | X19S181 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
ANILI INC | Department of Agriculture & Markets - State Fair | X19S180 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
AARP | Department of Agriculture & Markets - State Fair | X19S106 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
SYRACUSE UNIVERSITY | Department of Agriculture & Markets - State Fair | X19S125 |
$3,300.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X19S156 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S136 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
REDPEG MARKETING INC | Department of Agriculture & Markets - State Fair | X19S144 |
$13,200.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND SUITES | Department of Agriculture & Markets - State Fair | X19S169 |
$24,352.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ADIRONDACK HEALTH INSTITUTE | SUNY at Albany | X140291 |
$18,659.00
|
$0.00 |
06/01/2019 | 09/30/2019 | Regional Blueprint for Action | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
AMERICAN AUTOMOBILE ASSOCIATION OF WESTERN & CENTRAL NY | Department of Agriculture & Markets - State Fair | X19S168 |
$16,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
OSWEGO BOCES | Department of Agriculture & Markets - State Fair | X19S141 |
$3,850.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MADE GOOD FOODS INC | Department of Agriculture & Markets - State Fair | X19S143 |
$8,250.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
HUMANA MARKETPOINT INC | Department of Agriculture & Markets - State Fair | X19S137 |
$4,400.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
VOSS SIGNS LLC | Department of Agriculture & Markets - State Fair | X19S109 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
BERTRAM HEALTHY LIVING SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X19S107 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
LEAFFILTER NORTH OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X19S114 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
G&C FOODS | Department of Agriculture & Markets - State Fair | X19S187 |
$1,650.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S161 |
$8,800.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NASCENTIA HEALTH INC | Department of Agriculture & Markets - State Fair | X19S177 |
$3,712.50
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MICHAEL D KRAMER | Department of Agriculture & Markets - State Fair | X19S182 |
$6,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X19S157 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YOUTH ENVIRONMENTAL SERVICES INC | Division of Criminal Justice Services | T103179 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
HIRSCHFELD MARKETING SOLUTIONS | Department of Agriculture & Markets - State Fair | X19S173 |
$9,900.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
C & S ENGINEERS INC | Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X19S130 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971585 |
$281,420.00
|
$281,420.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/30/2019 |
SUFFOLK COUNTY OF | Governor's Traffic Safety Committee | C002400 |
$175,016.00
|
$174,905.98 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 01/03/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445111 |
$302,000.00
|
$302,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Grant | 02/19/2019 |
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC | Department of Agriculture & Markets | T012021 |
$15,500.00
|
$15,500.00 |
04/04/2019 | 09/30/2019 | 2019 TasteNY Spon. Agrmt. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
MCGIVNEY KLUGER & COOK PC | State University of New York - System Administration | C003458 |
$60,000.00
|
$4,331.50 |
10/01/2018 | 09/30/2019 | Outside Legal Counsel for SUNY Purchase | Consultant - Legal Services | 05/31/2019 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860260 |
$70,900.00
|
$70,900.00 |
06/14/2019 | 09/30/2019 | M23634 MCC & CARC REPLACE FANS | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | C103427 |
$75,000.00
|
$75,000.00 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Grant | 03/15/2019 |
LUTHERAN MEDICAL CTR | Division of Criminal Justice Services | T103173 |
$15,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
CAMBA INC | Division of Criminal Justice Services | C652270 |
$242,600.00
|
$239,785.60 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/23/2019 |
GCR INC | Department of Transportation | X036077 |
$24,050.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Airport Safety Data Inspections Statewide | Revenue Generating - Other | 01/08/2019 |
SCHINDLER ELEVATOR CORP | Hutchings Psychiatric Center | T200154 |
$27,983.00
|
$521.87 |
10/01/2018 | 09/30/2019 | Full Svc Elevator Maint - TU-1 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991214 |
$73,600.00
|
$73,600.00 |
04/15/2019 | 09/30/2019 | BID# C1815 - SANITARY SEWER EX | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
QUEENS LEGAL SERVICES CORPORATION | Division of Criminal Justice Services | T103312 |
$45,722.00
|
$45,713.96 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
ALBANY MEDICAL CENTER | Department of Health | C34490GG |
$166,667.00
|
$43,179.97 |
04/01/2018 | 09/30/2019 | WOMENS HEALTH INITIATIVE, CENTERS FOR EATING DISORDERS | Grant | 01/23/2019 |