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 |
---|---|---|---|---|---|---|---|---|---|
PAN ASIAN REPERTORY THEATRE | Council on the Arts | T20549GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
UNIONDOCS INC | Council on the Arts | T20578GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
CITY LORE INC | Council on the Arts | T20469GG |
$18,000.00
|
$18,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
RESEARCH TRIANGLE INSTITUTE | Office of Addiction Services and Supports | C006719 |
$349,886.00
|
$349,886.00 |
03/01/2020 | 02/28/2021 | 2020 problem gambling prevalence survey | Consultant - Miscellaneous Consultant Services | 03/04/2020 |
AOW ASSOCIATES INC | College of Agriculture and Technology at Cobleskill | T000753 |
$2,744,682.00
|
$2,744,346.36 |
01/15/2020 | 02/28/2021 | PROJECT D37919C BATHROOM UPGRA | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | SUNY - Upstate Medical University | T505038 |
$39,287.00
|
$39,287.00 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT FUNDS, | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
NEW YORK THEATRE WORKSHOP INC | Council on the Arts | T20478GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GOODWILL THEATRE INC | Council on the Arts | T20518GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T20501GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T20516GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE CHERRY ARTS INC | Council on the Arts | T20567GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
INFINITY VISUAL & PERFORMING ARTS INC | Council on the Arts | T20527GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T20499GG |
$17,500.00
|
$17,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LEAGUE OF PROFESSIONAL THEATRE WOMEN | Council on the Arts | T20534GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T20568GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101114 |
$34,710.24
|
$1,051.84 |
03/01/2020 | 02/28/2021 | Janitorial Services - NYCFO 13 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
LAKE PLACID SINFONIETTA INC | Council on the Arts | T20533GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TARGET MARGIN THEATER | Council on the Arts | T20562GG |
$20,100.00
|
$20,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T20566GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK CITY CENTER INC | Council on the Arts | T20476GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC | SUNY - Upstate Medical University | T505234 |
$35,900.00
|
$32,908.33 |
03/01/2020 | 02/28/2021 | PROMOTIONAL MEDIA SERVICES ON | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T20541GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202018 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | T20583GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | T20468GG |
$24,000.00
|
$24,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T20576GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T20538GG |
$17,300.00
|
$17,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NOAH SHEETZ | Office of Children & Family Services | T012303 |
$50,000.00
|
$18,460.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
KINGS MAJESTIC CORPORATION | Council on the Arts | T20531GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0218202012 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
URBAN WORD NYC | Council on the Arts | T20579GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T20490GG |
$13,500.00
|
$13,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WRITERS & BOOKS INC | Council on the Arts | T20582GG |
$31,250.00
|
$31,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
HOBSONS INC | College at Cortland | T002817 |
$47,097.00
|
$47,097.00 |
02/01/2020 | 02/28/2021 | MASTER SERVICES AGREEMENT STAR | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ORCHESTRA ASSOCIATION OF NORTHERN NEW YORK INC | Council on the Arts | T20569GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ASIAN AMERICAN ARTS ALLIANCE INC | Council on the Arts | T20496GG |
$35,950.00
|
$35,950.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T20483GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T20564GG |
$23,200.00
|
$23,200.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WILLIE MAE ROCK CAMP FOR GIRLS INC | Council on the Arts | T20581GG |
$20,500.00
|
$20,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
GENERAL SECURITY INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$23,157.22
|
$21,027.23 |
02/01/2020 | 02/28/2021 | Contract assignment | Service - Other/ Misc. Services | 09/24/2020 |
GENESEE COUNTRY MUSEUM | Council on the Arts | T20515GG |
$15,600.00
|
$15,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
RED BULL THEATER INC | Council on the Arts | T20552GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SOHO REPERTORY THEATRE INC | Council on the Arts | T20557GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | T35304GG |
$35,000.00
|
$34,998.27 |
03/01/2020 | 02/28/2021 | T35304GG, Wyckoff Heights | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |