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 |
---|---|---|---|---|---|---|---|---|---|
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T103479 |
$10,000.00
|
$9,981.38 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
ELLICOTTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102896 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
KURT HEISLER LLC | Community Dispute Resolution | T250089 |
$10,000.00
|
$5,554.50 |
01/01/2018 | 12/31/2018 | CIP Data Consulting | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
VERPLANCK FIRE DISTRICT | Division of Criminal Justice Services | T103408 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T103540 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEST CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T018147 |
$10,000.00
|
$10,000.00 |
10/22/2018 | 03/15/2019 | INTERMEDIATE CRASH MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
CASSADAGA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103614 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MAINE FIRE DISTRICT NO 1 | Division of Criminal Justice Services | T103401 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PUTNAM COUNTY OF | Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
JACOB HADDEN PHD | Attorney General, Office of the | T104696 |
$10,000.00
|
$750.00 |
06/01/2018 | 03/31/2020 | T104696 State v. Anthony Benne | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM05U03 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T103570 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM17036 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Job Development | Community Projects Fund (Member Initiative) | 08/07/2018 |
WOMEN ENTERPRISE DEVELOPMENT C ENTER INC | Department of Economic Development | TM17041 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Expanding Small Businesses | Community Projects Fund (Member Initiative) | 08/24/2018 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T104770 |
$10,000.00
|
$6,500.00 |
04/01/2018 | 12/31/2019 | T104770 Aaron Ryall | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION | Office of Parks Recreation & Historic Preservation | TM917Y051 |
$10,000.00
|
$10,000.00 |
03/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/14/2018 |
MIDDLE COUNTRY LIBRARY FOUNDATION | State Education Department | T806107 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPPT MCL FOUNDAT INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
NEWBURGH ROWING CLUB INC | Office of Parks Recreation & Historic Preservation | TM15P004 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | Office of Children & Family Services | TM09W22 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
PAWLING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003884 |
$10,000.00
|
$0.00 |
04/25/2018 | 06/20/2022 | Comprehensive Plan Update Proj | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
GREENWICH VILLAGE OF | Hudson River Valley Greenway Communities Council | T003915 |
$10,000.00
|
$0.00 |
09/12/2018 | 10/15/2018 | Showing off the Battenkill | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
KINDERHOOK VILLAGE OF | Hudson River Valley Greenway Communities Council | T003918 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 11/29/2020 | Rec. Resource Inventory | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91027 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91027 | Community Projects Fund (Member Initiative) | 07/09/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T816106 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | DAILY LIVING HISTORY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y37 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
SENECA FALLS DEVELOPMENT CORPORATION | Office of Children & Family Services | T012081 |
$10,000.00
|
$9,766.92 |
09/01/2018 | 04/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Children & Family Services | T012120 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/21/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BABYLON VILLAGE OF | Office of Children & Family Services | t012113 |
$10,000.00
|
$3,872.53 |
12/01/2018 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
LITERACY CNY INC | State Education Department | TM09C93 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | LITERACY/ ENGLISH INSTRUCTION | Community Projects Fund (Member Initiative) | 05/16/2018 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
BUSTI FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102884 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
LITERACY NASSAU INC | Department of State | TM91031 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91031 | Community Projects Fund (Member Initiative) | 02/13/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |