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 |
---|---|---|---|---|---|---|---|---|---|
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN267 |
$13,033.00
|
$13,032.95 |
11/01/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN280 |
$13,087.00
|
$0.00 |
11/01/2018 | 02/28/2021 | CAH VPL | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN280 |
$13,087.00
|
$13,086.75 |
11/01/2018 | 02/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN299 |
$13,091.00
|
$13,090.45 |
11/01/2018 | 06/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN287 |
$13,091.00
|
$13,090.45 |
11/01/2018 | 03/31/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
PEEKSKILL CITY OF | Governor's Traffic Safety Committee | T006483 |
$13,099.00
|
$13,099.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00811GG |
$13,102.51
|
$13,102.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
MIDDLETOWN CITY OF | Governor's Traffic Safety Committee | T006465 |
$13,110.00
|
$9,655.37 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C013911 |
$13,137.54
|
$13,137.54 |
05/01/2019 | 03/31/2022 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN268 |
$13,163.00
|
$13,162.50 |
10/01/2018 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
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 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X19N112 |
$13,200.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ZINNIA SAFETY SYSTEMS LLC | Attorney General, Office of the | T104865 |
$13,200.00
|
$3,400.00 |
12/01/2018 | 03/31/2021 | T104865 Botsford v. Johri | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
VICTOR VILLAGE OF | Department of Environmental Conservation | T00601GG |
$13,225.00
|
$13,225.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF VICTOR | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
SUBURBAN ADULT SERVICES INC | Western New York Developmental Disabilities Service Office | TLWN262 |
$13,227.00
|
$13,227.00 |
10/01/2017 | 12/31/2020 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
MAMARONECK VILLAGE OF | Governor's Traffic Safety Committee | T006524 |
$13,235.00
|
$13,235.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ROCHESTER COMMUNITY BASEBALL INC | Department of Agriculture & Markets | T012014 |
$13,250.00
|
$13,250.00 |
04/01/2019 | 10/15/2019 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
EAST ROCHESTER VILLAGE OF | Department of Environmental Conservation | T00637GG |
$13,270.49
|
$13,270.49 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF EAST R | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104740 |
$13,275.00
|
$8,820.00 |
08/01/2018 | 12/31/2020 | T104740 Ladd-Butz v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CLARENCE TOWN OF | Division of Criminal Justice Services | T102483 |
$13,333.00
|
$13,333.00 |
07/01/2017 | 06/30/2018 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
SCARSDALE VILLAGE OF | Governor's Traffic Safety Committee | T006562 |
$13,350.00
|
$4,258.72 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000849 |
$13,355.00
|
$12,420.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Division of Criminal Justice Services | T00034GG |
$13,364.00
|
$13,364.00 |
10/01/2019 | 03/31/2020 | HELP LINE CIVIL LEGAL ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
NORTH COUNTRY COMMUNITY COLLEGE | Department of Environmental Conservation | TW02867 |
$13,400.00
|
$13,400.00 |
09/17/2018 | 03/20/2020 | VACANT FOREST LAND///32.231-1- | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | TX11302 |
$13,406.00
|
$0.00 |
11/08/2018 | 06/01/2021 | MADISON 92, TIOUGHNIOGA WMA | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
HARRISON TOWN OF | Governor's Traffic Safety Committee | T006500 |
$13,455.00
|
$11,384.20 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
AMPIE ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C451 |
$13,456.83
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
HERBERT BERGHOF STUDIO INC | Council on the Arts | T20071GG |
$13,478.00
|
$13,478.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
JOHN M OLSEWSKI MD | Attorney General, Office of the | T105121 |
$13,500.00
|
$13,500.00 |
07/01/2019 | 12/31/2021 | T105121 Kowalski v. State | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JOHN M OLSEWSKI MD | Attorney General, Office of the | T105122 |
$13,500.00
|
$13,500.00 |
07/01/2019 | 12/31/2021 | T105122 Chung v. State | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PEN AMERICAN CENTER INC | Council on the Arts | T20219GG |
$13,500.00
|
$13,500.00 |
01/01/2020 | 12/31/2020 | ART01-LIT20-2020 1108201916 | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
TRINSTAR LLC | Department of Agriculture & Markets - State Fair | X19S162 |
$13,500.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
OULUSKA PASS CHAMBER MUSIC FESTIVAL INC | Council on the Arts | T20274GG |
$13,500.00
|
$9,000.00 |
01/01/2020 | 12/31/2022 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00763GG |
$13,500.00
|
$2,658.84 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
990 STEWART OWNER LLC | New York State Senate | L009985 |
$13,511.98
|
$13,511.98 |
06/17/2019 | 08/14/2019 | Lease 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 06/27/2019 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Governor's Traffic Safety Committee | T006550 |
$13,560.00
|
$4,347.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
LAUREN LINGENHOL AS EXECUTOR OF THE LWT OF ESTA WITCZAK A/K/A ESTA A WITCZAK | Department of Environmental Conservation | TW02817 |
$13,566.11
|
$13,566.11 |
02/15/2019 | 08/15/2020 | Tax Pro Rata///42.-3-3,TW02817 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI104 |
$13,572.45
|
$13,572.45 |
08/26/2019 | 08/25/2020 | CAH Exterior lift | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV151 |
$13,576.00
|
$13,575.00 |
12/15/2017 | 05/31/2019 | stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN263 |
$13,590.00
|
$13,590.00 |
03/01/2017 | 12/31/2020 | VPL | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105123 |
$13,600.00
|
$12,487.00 |
07/01/2019 | 12/31/2020 | T105123 Walker v. Odell | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
CLINTON COUNTY OF | Governor's Traffic Safety Committee | T006498 |
$13,600.00
|
$11,214.83 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20423GG |
$13,600.00
|
$13,600.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201916 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
KINGSTON CITY OF | Department of Environmental Conservation | T00548GG |
$13,611.20
|
$10,935.33 |
06/25/2018 | 06/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
TRACY STCLAIR | Department of Agriculture & Markets - State Fair | X19C362 |
$13,623.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
BROCKPORT VILLAGE OF | Department of Environmental Conservation | T00627GG |
$13,630.00
|
$7,523.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF BROCKP | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
BROOME COUNTY OF | Governor's Traffic Safety Committee | T006480 |
$13,636.00
|
$10,465.77 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
EMPIRE ALPACA ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N100 |
$13,650.00
|
$0.00 |
11/06/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |