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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y050 |
$10,000.00
|
$10,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
SOMERS FIRE DISTRICT | Division of Criminal Justice Services | T103534 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM09X89 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
ANDERSON CENTER FOR AUTISM | State Education Department | T817195 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PURCH ASSESSMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Division of Criminal Justice Services | T103358 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103355 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
SPENCER FIRE COMPANY INC | Division of Criminal Justice Services | T103404 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NIAGARA COUNTY VOL FIREMENS ASSOC INC | Division of Criminal Justice Services | T103604 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ILLUMINART PRODUCTIONS | State Education Department | T817057 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102986 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
DANSVILLE FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102893 |
$10,000.00
|
$10,000.00 |
05/01/2017 | 07/31/2019 | UPGRADE PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
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 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM09Z28 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM04J60 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
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 |
COLDSPRING FIRE DISTRICT | Division of Criminal Justice Services | T102889 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
LOCKWOOD FIRE DEPT | Division of Criminal Justice Services | T103444 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y043 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
CUSTOMERS BANK | College of Environmental Science & Forestry | CM02918 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 08/19/2020 | Refund Management Subscription | Equipment - IT Hardware/ Software | 11/20/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05M11 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
BRRALLIANCE INC | Office of Parks Recreation & Historic Preservation | TM216N001 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/20/2018 |
ORCHESTRA OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM216Y014 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/21/2018 |
ONE TO ONE LEARNING INC | Department of State | TM91040 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91040 | Community Projects Fund (Member Initiative) | 02/21/2018 |
DEXTER VILLAGE OF | Department of State | TM02973 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02973 | Community Projects Fund (Member Initiative) | 12/31/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T103157 |
$10,000.00
|
$9,756.95 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 |
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 |