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 |
---|---|---|---|---|---|---|---|---|---|
ABDELKADER M YAZIDI | Department of Agriculture & Markets - State Fair | X18C489 |
$2,510.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
THE DECORATED COOKIE COMPANY LLC | Department of Agriculture & Markets - State Fair | X18C123 |
$9,364.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEW YORK STATE COALITION OF NURSE PRACTIONERS INCORPORATED | Department of Agriculture & Markets - State Fair | X18C145 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X18C285 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
PICK YOUR STITCH LLC | Department of Agriculture & Markets - State Fair | X18C113 |
$3,335.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SHERRILL MANUFACTURING INC | Department of Agriculture & Markets - State Fair | X18C153 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Office of General Services | X003844 |
$25,000.00
|
$0.00 |
02/18/2018 | 01/31/2023 | Navigator Card Sales | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
BAXALTA US INC | Department of Health | X033825 |
$0.00
|
$0.00 |
06/11/2018 | 06/10/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/21/2018 |
AMNEAL PHARMACEUTICALS LLC | Department of Health | X033604 |
$0.00
|
$0.00 |
02/06/2018 | 02/05/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/11/2018 |
HANGZHOU NORMAL UNIVERSITY | SUNY at Stony Brook | x002076 |
$45,000.00
|
$0.00 |
01/28/2018 | 02/10/2018 | Revenue Contract - Ten Days of Training: Global Training in Disease Prevention and Health Management | Revenue Generating - Other | 05/08/2018 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000526 |
$135,000.00
|
$0.00 |
06/25/2018 | 08/17/2018 | Revocable Permit Summer Youth Athletic Camp SUNY Farmingdale Nassau County | Revenue Generating - Permits | 07/16/2018 |
MOELIS & COMPANY LLC | State University of New York - System Administration | X003331 |
$228,510.00
|
$0.00 |
06/01/2018 | 08/10/2018 | Revocable Permit For Meeting Space at SUNY Global Center NYC New York County | Revenue Generating - Permits | 04/24/2018 |
HALLETTS BUILDING 3 SPE LLC | Office of General Services | X003827 |
$1,687,500.00
|
$0.00 |
07/25/2017 | 07/26/2018 | Easement Air Rights for Lands Under Water 3 Tax Lots Halletts Point Astoria Queens | Land Purchase | 03/27/2018 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X18C418 |
$54,376.65
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 State Fair Concession Rent | Revenue Generating - Food Concession | 06/13/2018 |
TADROS PASTRIES | Department of Agriculture & Markets - State Fair | X18C498 |
$73,476.90
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 State Fair Concessions | Revenue Generating - Food Concession | 07/12/2018 |
MAYIN TOHAR | Division of Military & Naval Affairs | X000777 |
$42,629.00
|
$0.00 |
11/21/2018 | 12/03/2018 | Permit Drill Hall Use Marcy Ave Armory Brooklyn | Revenue Generating - Permits | 07/27/2018 |
THE STUDENT CONSERVATION ASSOCIATION INC | College at Brockport | X000007 |
$165,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of space at SUNY College at Brockport Monroe County | Revenue Generating - Permits | 01/11/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007247 |
$156,087.84
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 08/29/2018 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X002088 |
$5,900,000.00
|
$0.00 |
12/01/2016 | 11/30/2019 | Health Home Services | Revenue Generating - Other | 03/19/2018 |
J M KERWIN INC | Department of Agriculture & Markets - State Fair | x18n075 |
$3,127.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SCOTTYS HOT DOGS INC | Department of Agriculture & Markets - State Fair | x18c537 |
$4,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concessions space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
RAW SILVER & STEEL | Department of Agriculture & Markets - State Fair | X18C291 |
$4,750.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PERSONAL ETCHINGS LLC | Department of Agriculture & Markets - State Fair | X18C185 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PHILIPPE MARCOU | Department of Agriculture & Markets - State Fair | X18C466 |
$3,332.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18C475 |
$3,655.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
PHYLLIS EMMI | Department of Agriculture & Markets - State Fair | X18C311 |
$4,825.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SJF HOLDINGS INC | Department of Agriculture & Markets - State Fair | X18S061 |
$6,418.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
RICHARD CORMIER | Department of Agriculture & Markets - State Fair | X18C401 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
JAMES A STAUB JR | Department of Agriculture & Markets - State Fair | x18c507 |
$4,915.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Space | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MAGNETIC CONNECTIONS INC | Department of Agriculture & Markets - State Fair | X18C251 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
REDFERN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C277 |
$8,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
JUDITH PICHE | Department of Agriculture & Markets - State Fair | X18C332 |
$14,295.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HANNAH AHMED | Department of Agriculture & Markets - State Fair | X18C245 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BUFFALO BOYS INC DIPPIN DOTS ICE CREAM | Department of Agriculture & Markets - State Fair | X18C336 |
$9,440.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
M&E SALES | Department of Agriculture & Markets - State Fair | X18C351 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SYSCO SYRACUSE LLC | Department of Agriculture & Markets - State Fair | X18C448 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
OTTER CREEK WINERY LLC | Department of Agriculture & Markets - State Fair | x18c483 |
$7,310.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
MENTO PRODUCE CO INC | Department of Agriculture & Markets - State Fair | X18C446 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
SOMERSET SYRUP AND CONCESSION SUPPLY INC | Department of Agriculture & Markets - State Fair | X18C447 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
THOMAS JOYCE | Department of Agriculture & Markets - State Fair | X18C265 |
$10,715.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MR STICKYS INC | Department of Agriculture & Markets - State Fair | X18C289 |
$4,915.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EDWARD W MABY | Department of Environmental Conservation | TW02839 |
$1.00
|
$1.00 |
03/14/2018 | 09/14/2019 | VACANT FOREST LAND///168.00-1- | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
KEYBANK NATIONAL ASSOCIATION | Gaming Commission | T180010 |
$49,500.00
|
$3.12 |
07/01/2018 | 10/31/2020 | General Banking ebill &collect | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
NCT HOLDINGS INC | Office of Mental Health | T100453 |
$26,495.10
|
$25.17 |
06/01/2018 | 05/31/2019 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000669 |
$66.00
|
$54.90 |
07/01/2018 | 06/30/2019 | ELECTRIC SUPPLY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000670 |
$71.00
|
$57.36 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
CREIGHTON BROWN | Department of Environmental Conservation | TW2825A |
$99.55
|
$99.55 |
11/01/2018 | 05/01/2019 | TAXPRORATION///27-1-7.1,TW2825 | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
LANGUAGE LINE SERVICES LLC | Victim Services, Office of | PS67902 |
$10,500.00
|
$110.25 |
04/14/2018 | 03/31/2019 | Translation Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |