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 |
---|---|---|---|---|---|---|---|---|---|
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C77 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | MUSIC INSTRUCTION ACTIVITIES | Community Projects Fund (Member Initiative) | 08/17/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM09D10 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE SUPPT INNER CITY YOUTH | Community Projects Fund (Member Initiative) | 08/17/2018 |
GIRL BE HEARD INSTITUTE | State Education Department | T817198 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | PROV EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
THE NEW STAGE THEATRE COMPANY INC | Council on the Arts | T02257GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ROAD LESS TRAVELED PRODUCTIONS | Council on the Arts | T02234GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
NOTES IN MOTION INC | Council on the Arts | T02107GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
STARETTHE DIRECTORS COMPANY | Council on the Arts | T02267GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
FLUSHING CNCL ON CULTURE & ART | Office of Children & Family Services | TM09W79 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM04I92 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 11/09/2018 |
ETHER SEA PROJECTS INC | Council on the Arts | T02217GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
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 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T103495 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 10/31/2019 | PURCHASE ORDER- DOMESTIC VIOLE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PINNACLE COMMUNITY SERVICES INC | Division of Criminal Justice Services | T103569 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PUCHARE ORDER- DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
RISTO PRENDZOV | SUNY at Albany | T005435 |
$10,000.00
|
$6,170.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ESSEX COUNTY HISTORICAL SOCIETY | State Education Department | T817162 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | TO OFFSET OPERATIONAL COSTS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
MUSICA DE CAMARA INC | Council on the Arts | T02372GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK CITY PLAYERS INC | Council on the Arts | T02271GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
JUPITER SYMPHONY OF NEW YORK | Council on the Arts | T02289GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CREATIVE MUSIC FOUNDATION INC | Council on the Arts | T02326GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T102735 |
$10,000.00
|
$10,000.00 |
12/01/2012 | 03/31/2019 | T102735 State v. Henry Tarver | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104516 |
$10,000.00
|
$8,000.00 |
12/01/2017 | 12/31/2019 | T104516 Jonathan Hubbard | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW YORK DEAF THEATRE LTD | Council on the Arts | T02306GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ARTS EAST NEW YORK INC | Council on the Arts | T02307GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W67 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
FAMILIES UNITED INC | Office of Children & Family Services | TM09W75 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/02/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
EL MUNDO DEL FLAMENCO INC | Council on the Arts | T02201GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ALARM WILL SOUND INC | Council on the Arts | T02342GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1115201812 | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NOSTALGIC PARTNERS LLC | Department of Agriculture & Markets | T011901 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 09/30/2018 | 2018 Taste NY Sp. Agmt. | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
TRI-CITY VALLEYCATS INC | Department of Agriculture & Markets | T011934 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 09/30/2018 | 2018 TasteNY Sponsorship Agmt | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | Council on the Arts | T02413GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE ANNE FRANK CENTER USA | Council on the Arts | T02092GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
BROOKLYN ARTS EXCHANGE INC | Council on the Arts | T02089GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CHILDRENS THEATRE COMPANY | Council on the Arts | T02113GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
IRONDALE PRODUCTIONS INC | Council on the Arts | T02256GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CONNETQUOT CARES | Division of Criminal Justice Services | T102823 |
$10,000.00
|
$3,738.19 |
01/01/2018 | 04/30/2020 | SUBSTANCE ABUSE PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
MANHATTAN CLASS COMPANYINC | Council on the Arts | T02105GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
INWOOD COMMUNITY SERVICES INC | Office of Children & Family Services | TM09X21 |
$10,000.00
|
$9,999.23 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
JEAN FUNG | SUNY at Albany | T005407 |
$10,000.00
|
$6,400.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ORETA GAINES | SUNY at Albany | T005416 |
$10,000.00
|
$5,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
DOREEN M HUNTER | SUNY at Albany | T005415 |
$10,000.00
|
$3,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003843 |
$10,000.00
|
$10,000.00 |
05/08/2018 | 03/31/2019 | Dispense of Beer and Wine @ESP | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
HENRY STREET SETTLEMENT | State Education Department | TM04899 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2019 | COLLEGE WORKSHOPS AND SERVICES | Community Projects Fund (Member Initiative) | 08/13/2018 |
FLORAL PARK VILLAGE OF | Division of Criminal Justice Services | T103462 |
$10,000.00
|
$4,845.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- ANTI-CRIME PRO | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |