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 |
---|---|---|---|---|---|---|---|---|---|
LYNDON CUDLITZ | Office of Mental Health | T100898 |
$13,703.00
|
$10,067.67 |
05/01/2019 | 12/31/2019 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
FINGER LAKES BALLOON CORP DBA BALLOONS OVER LETCHWORTH | Office of Parks Recreation & Historic Preservation | X001139 |
$13,706.00
|
$0.00 |
01/01/2019 | 12/31/2022 | Three-Year Renewal and Contract Assignment from Sean Quigley | Revenue Generating - Permits | 08/13/2019 |
EVANGELINE LEHR | Department of Health | T33644GG |
$13,712.00
|
$13,712.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
IRIS HOUSE | Department of Environmental Conservation | T00750GG |
$13,720.00
|
$13,720.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SOLVENTS & PETROLEUM SERVICE INC | SUNY - Upstate Medical University | T504923 |
$13,728.00
|
$13,728.00 |
07/01/2019 | 06/30/2020 | INSPECTION AND SERVICING OF TW | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | T973392 |
$13,746.00
|
$4,285.91 |
09/01/2019 | 08/31/2022 | WM19973392 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
THEATRE OF YOUTH COMPANY INC | Council on the Arts | T20374GG |
$13,750.00
|
$13,750.00 |
01/01/2020 | 12/31/2020 | ART01-THT20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
COLUMBIA UNIVERSITY | Council on the Arts | T20091GG |
$13,750.00
|
$13,750.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
PENDRAGON INC | Council on the Arts | T20356GG |
$13,750.00
|
$13,750.00 |
01/01/2020 | 12/31/2020 | ART01-THT20-2020 1121201916 | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
UTICA CITY OF | Governor's Traffic Safety Committee | T006444 |
$13,750.00
|
$13,184.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
JOHN THOMASSEN | Attorney General, Office of the | T105092 |
$13,750.00
|
$13,337.50 |
06/01/2019 | 12/31/2021 | T105092 State v. Thomas | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
KINGSTON CITY OF | Department of Environmental Conservation | T00547GG |
$13,752.40
|
$91.31 |
06/25/2018 | 06/24/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
THE WOODWORKING SHOWS LLC | Department of Agriculture & Markets - State Fair | X19N130 |
$13,755.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | X19N129 |
$13,775.00
|
$0.00 |
03/13/2020 | 03/15/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | X19N101 |
$13,775.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CENTRAL NEW YORK CHAPTER HISTORICAL SOCIETY | Department of Agriculture & Markets - State Fair | X19N081 |
$13,775.00
|
$0.00 |
11/01/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
GEM & MINERAL SOCIETY OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N031 |
$13,775.00
|
$0.00 |
07/12/2019 | 07/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
NEW WINDSOR TOWN OF | Governor's Traffic Safety Committee | T006439 |
$13,780.00
|
$10,408.73 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN279 |
$13,786.00
|
$13,785.05 |
12/01/2018 | 01/31/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
TODD R MARTIN LOGGING | Department of Environmental Conservation | TX11633 |
$13,800.00
|
$0.00 |
09/19/2019 | 05/01/2022 | LEWIS RA #1, STANDS A-56; C-15 | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105124 |
$13,800.00
|
$13,275.00 |
07/01/2019 | 12/31/2020 | T105124 AK v. Annucci | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PUNTO DE CONTACTO-POINT OF CON TACT | Council on the Arts | T20220GG |
$13,800.00
|
$13,800.00 |
01/01/2020 | 12/31/2022 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
C & S ENGINEERS INC | New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
FINANCIAL AID SERVICES INC | College at Oneonta | T990487 |
$13,900.00
|
$13,900.00 |
07/01/2019 | 06/30/2020 | FINANCIAL AID CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$13,919.00
|
$12,400.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CLUBESSENTIAL LLC | College of Technology at Alfred | T000096 |
$13,950.00
|
$4,500.00 |
09/01/2018 | 08/31/2019 | SITE SETUP AND HOSTING OF ATHL | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN300 |
$13,981.00
|
$13,980.55 |
03/01/2019 | 06/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
VALLEY STREAM SCHOOL DISTRICT | Office of Children & Family Services | T012112 |
$14,000.00
|
$14,000.00 |
05/01/2019 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | T006566 |
$14,000.00
|
$1,550.29 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
CORNWALL TOWN OF | Department of State | TM02963 |
$14,000.00
|
$14,000.00 |
04/01/2002 | 07/31/2019 | 2002 LMI TM02963 | Community Projects Fund (Member Initiative) | 04/05/2019 |
EXPLORING THE METROPOLIS | Council on the Arts | T20268GG |
$14,000.00
|
$7,000.00 |
01/01/2020 | 12/31/2021 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
GENEVA HISTORICAL SOCIETY | Council on the Arts | T20239GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
DAVID M SIMPSON | Attorney General, Office of the | T104703 |
$14,000.00
|
$11,625.00 |
07/01/2018 | 12/31/2019 | T104703 Fraser v. Neckles | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61810GG |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
CENTER FOR THE ARTS AT ITHACA | Council on the Arts | T20134GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE NEW GROUP | Council on the Arts | T02235GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 0611201914 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
THE LAUNDROMAT PROJECT INC | Council on the Arts | T20394GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1114201912 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20434GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SWISS INSTITUTE | Council on the Arts | T20048GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
MUSIC FROM JAPAN INC | Council on the Arts | T20271GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
WESTERN WIND VOCAL ENSEMBLE | Council on the Arts | T20284GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
FENIMORE ART MUSEUM | Council on the Arts | T20238GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
COLONIAL FARMHOUSE RESTORATION SOCIETY OF BELLEROSE INC | Department of Agriculture & Markets | T00097GG |
$14,000.00
|
$14,000.00 |
08/16/2018 | 01/31/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | Council on the Arts | T20046GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
NEW ART PUBLICATIONS INC | Council on the Arts | T20386GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TOGETHER IN DANCE INC | Council on the Arts | T20181GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
PARSONS DANCE FOUNDATION | Council on the Arts | T20166GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Division of Criminal Justice Services | T637497 |
$14,000.00
|
$276.12 |
08/01/2019 | 09/30/2021 | RECOVERY SUPPORT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
INTEGRAL ENGINEERING PC | Attorney General, Office of the | T104724 |
$14,000.00
|
$12,708.64 |
07/01/2018 | 03/31/2020 | T104724 State v. Target/Walmar | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |