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 |
---|---|---|---|---|---|---|---|---|---|
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM917Y065 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
TRADITIONAL ARTS IN UPSTATE NY | Office of Parks Recreation & Historic Preservation | TM14H006 |
$10,000.00
|
$10,000.00 |
09/10/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
DISCOVERY CENTER OF SCIENCE & TECHNOLOGY | Office of Parks Recreation & Historic Preservation | TM216C006 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/13/2018 |
SALAMANCA CITY OF | Division of Criminal Justice Services | T102920 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JOHNSON CITY VILLAGE OF | Department of State | TM51619 |
$10,000.00
|
$8,683.17 |
04/01/2005 | 07/31/2019 | 2005 LMI TM51619 | Community Projects Fund (Member Initiative) | 05/22/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM09Y13 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05N99 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | T103361 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BEACON CITY OF | Division of Criminal Justice Services | T102658 |
$10,000.00
|
$9,336.07 |
10/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018013 |
$10,000.00
|
$2,000.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
HOUGHTON VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102904 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W94 |
$10,000.00
|
$7,750.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T103461 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103623 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SMARTSIMPLE SOFTWARE LTD | Interest on Lawyer Account | SS18-001 |
$10,000.00
|
$6,780.00 |
04/01/2018 | 03/31/2019 | SmartSimple Yearly Fee-Monthly | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y009 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM917N001 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
LITERACY CNY INC | State Education Department | T817185 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT LITERACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
CATTARAUGUS VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102885 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TOWN OF OLEAN FIRE DIST 1 | Division of Criminal Justice Services | T102914 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
TANIMA PRODUCTIONS INC | Office of Children & Family Services | TM09Y26 |
$10,000.00
|
$9,848.13 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
EL CENTRO HISPANO INC | Office of Children & Family Services | TM04H67 |
$10,000.00
|
$9,941.43 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
AFTER SCHOOL ROCKS | Office of Children & Family Services | TM09W04 |
$10,000.00
|
$6,417.15 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018002 |
$10,000.00
|
$2,500.00 |
04/09/2018 | 03/31/2019 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104802 |
$10,000.00
|
$9,800.00 |
12/01/2014 | 03/31/2019 | T104802 State v. Pullins | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
OSWEGO HARBOR FESTIVALS INC | Department of Economic Development | TM18002 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | Harbor Festival Promotion | Community Projects Fund (Member Initiative) | 12/07/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T102886 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
VICTOR ROSENBERG MD | Attorney General, Office of the | T104742 |
$10,000.00
|
$8,875.00 |
07/01/2018 | 12/31/2020 | T104742 Arrington v. State | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-002 |
$10,000.00
|
$10,000.00 |
06/12/2018 | 06/11/2019 | Bank Reporting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
SOUTH ASIAN YOUTH ACTION INC | State Education Department | T817161 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROVIDE COMPREHENSIVE PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
REBOLI CENTER FOR ART & HISTORY | Office of Parks Recreation & Historic Preservation | TM216L008 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/30/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
CLEVELAND CLINIC FOUNDATION DBA CLEVELAND CLINIC REFERENCE LABORATOR | SUNY - Upstate Medical University | T504751 |
$10,000.00
|
$10,000.00 |
09/29/2018 | 09/30/2019 | SITE VISIT TO CLEVELAND CLINIC | Contracts Not Subject to OSC Pre-Audit | 11/17/2018 |
NORWICH CITY OF | Division of Criminal Justice Services | T103328 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ANGELS OF MERCY INC | Office of Children & Family Services | TM04H19 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/17/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Office of Children & Family Services | TM09Y56 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/08/2018 |
EAST DUNKIRK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103626 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | TM216L006 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/01/2018 |
FAYETTEVILLE MANLIUS ABC PROGRAM INC | Office of Children & Family Services | TM06O29 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61804GG |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |