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 |
---|---|---|---|---|---|---|---|---|---|
GEORGE KLEIN | Attorney General, Office of the | T104727 |
$14,550.00
|
$12,012.50 |
07/01/2018 | 12/31/2022 | T104727 Vann v. Sudranski | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
QUEENS COMMUNITY HOUSE INC | Department of Environmental Conservation | T00746GG |
$14,575.00
|
$0.00 |
05/01/2019 | 04/30/2023 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
CHESTERFIELD TOWN OF | Department of Environmental Conservation | T00790GG |
$14,580.00
|
$5,152.03 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Department of Environmental Conservation | T00771GG |
$14,596.50
|
$14,596.50 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
COLONIE TOWN OF | Department of Environmental Conservation | T00778GG |
$14,631.00
|
$14,631.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000851 |
$14,635.00
|
$13,460.00 |
11/01/2019 | 02/29/2020 | ATHLETIC BUSING - MEN'S WRESTL | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
OLD FORT NIAGARA ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM14N008 |
$14,662.95
|
$14,662.95 |
04/01/2013 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PATCHOGUE MEDFORD YOUTH AND CO MMUNITY SERVICES INC | Department of Environmental Conservation | T00849GG |
$14,667.49
|
$12,339.26 |
10/01/2019 | 09/30/2021 | EFRO GRANT PATCHOGUE-MEDFORD Y | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | T00821GG |
$14,678.36
|
$14,678.36 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
PARKE WILDE | Attorney General, Office of the | T105026 |
$14,700.00
|
$3,375.00 |
05/01/2019 | 12/31/2020 | T105026 State v. USDA | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
NORTHEAST MOTORHOME ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N046 |
$14,710.00
|
$0.00 |
07/21/2019 | 07/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
DOVER TOWN OF | Department of Environmental Conservation | T00690GG |
$14,723.00
|
$4,750.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104891 |
$14,725.00
|
$14,242.50 |
01/01/2019 | 12/31/2019 | T104891 Novak v. SONY | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104937 |
$14,750.00
|
$3,250.00 |
03/01/2019 | 03/31/2021 | T104937 Dickey v. SONY | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104861 |
$14,750.00
|
$2,450.00 |
12/01/2018 | 03/31/2021 | T104861 Pratt v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
PHILIPSTOWN TOWN OF | Hudson River Valley Greenway Communities Council | T003947 |
$14,753.75
|
$14,753.75 |
03/13/2019 | 04/12/2023 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
R & S IMPRESSIONS INC | Department of Agriculture & Markets - State Fair | X19C245 |
$14,761.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN298 |
$14,772.00
|
$14,771.75 |
04/01/2019 | 06/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
CATHERINE KLING | Attorney General, Office of the | T104965 |
$14,800.00
|
$12,400.00 |
03/01/2019 | 03/31/2020 | T104965 Revised Def of Waters | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JAMIE WOOLDRIDGE | Attorney General, Office of the | T105002 |
$14,800.00
|
$2,975.00 |
03/01/2019 | 03/31/2020 | T105002 Carpenter | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
JAMIE WOOLDRIDGE | Attorney General, Office of the | T104663 |
$14,800.00
|
$3,937.50 |
04/01/2018 | 12/31/2021 | T104663 Bigelow/Robinson | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
INDUSTRY STANDARD USA LLC | Office of Mental Health | T100991 |
$14,800.00
|
$6,940.00 |
11/01/2019 | 10/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T104991 |
$14,800.00
|
$4,421.96 |
03/01/2019 | 03/31/2021 | T104991 Laspina | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
JASON CURRAN | Sunmount Developmental Disabilities Service Office | T0SSU00194 |
$14,836.32
|
$10,420.00 |
05/01/2019 | 04/30/2022 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CREDLY INC | SUNY at Albany | T005484 |
$14,850.00
|
$14,850.00 |
04/08/2019 | 04/07/2022 | DIGITAL CREDENTIAL MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105080 |
$14,850.00
|
$14,708.45 |
06/01/2019 | 12/31/2020 | T105080 Sabine v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011928 |
$14,875.00
|
$14,871.17 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ACTION FOR A BETTER COMMUNITY INC | State Education Department | C013893 |
$14,880.00
|
$8,400.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rochester | Service - Other/ Misc. Services | 06/19/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Council on the Arts | T20061GG |
$14,880.00
|
$14,880.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0911201920 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BECC LLC | College at Fredonia | T000336 |
$14,889.50
|
$14,889.50 |
03/15/2019 | 07/12/2019 | PROJECT 051023 - DODS HALL GYM | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T839295 |
$14,891.00
|
$14,891.00 |
10/01/2018 | 09/30/2021 | WM19839295 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
HILBERT COLLEGE | Division of Criminal Justice Services | T019130 |
$14,900.00
|
$14,900.00 |
05/01/2019 | 05/31/2019 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
FRONTIER COMMUNICATIONS CORPORATION | Department of Transportation | T037554 |
$14,900.00
|
$0.00 |
12/03/2018 | 12/02/2024 | BRIDGE REPLACEMENT NY 63 OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
VENISON DONATION COALITION INC | Department of Environmental Conservation | T00759GG |
$14,900.00
|
$14,900.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
HARRISON TOWN OF | Department of Environmental Conservation | T00555GG |
$14,900.00
|
$10,062.40 |
11/01/2018 | 10/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
CHERRY CREEK TOWN OF | Department of State | T00038GG |
$14,926.00
|
$10,000.88 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00038GG | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105177 |
$14,950.00
|
$1,850.00 |
09/01/2019 | 12/31/2020 | T105177 Cipriani v. State | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006458 |
$14,960.00
|
$12,425.66 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
ROBSON FORENSIC INC | Attorney General, Office of the | T105145 |
$14,960.00
|
$12,656.25 |
08/26/2019 | 12/31/2020 | T105145 Weaver v. State | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
HOPE COMMUNITY SERVICES INC | Department of Environmental Conservation | T00740GG |
$14,970.00
|
$14,970.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PEOPLEADMIN INC | College at New Paltz | T991252 |
$14,975.00
|
$14,975.00 |
10/01/2019 | 02/29/2020 | FIS MODULE. | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Department of Environmental Conservation | T00735GG |
$14,988.81
|
$14,988.81 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973492 |
$14,996.00
|
$14,996.00 |
09/01/2019 | 08/31/2022 | WM19973492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970092 |
$14,996.00
|
$14,687.00 |
09/01/2019 | 08/31/2022 | WM19970092 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T019002 |
$14,999.00
|
$14,999.00 |
05/01/2019 | 09/30/2019 | THE INSTITUTE ON TRAUMA AND TR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
HAMBURG VILLAGE OF | Division of Criminal Justice Services | T103702 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2020 | EQUIPTMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
PEEKSKILL CITY OF | Office of Homeland Security and Emergency Services | T978089 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |