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 |
---|---|---|---|---|---|---|---|---|---|
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103470 |
$10,000.00
|
$8,735.45 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | State Education Department | TM04960 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2018 | PROVIDE YOUTH STEM PROGRAMS | Community Projects Fund (Member Initiative) | 08/17/2018 |
COLONIE TOWN OF | Office of Parks Recreation & Historic Preservation | TM917S005 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O16 |
$10,000.00
|
$9,327.08 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
HUNTINGTON YOUTH BUREA YOUTH DEVELOPMENT INSTITUTE INC | State Education Department | T806112 |
$10,000.00
|
$9,270.06 |
07/01/2006 | 06/30/2019 | PROVIDE S TERM HOUSING/COUNSEL | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
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 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
THEA BOWMAN HOUSE INC | Office of Children & Family Services | TM06O24 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 02/09/2016 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
NEW HEMPSTEAD VILLAGE OF | Hudson River Valley Greenway Communities Council | T003919 |
$10,000.00
|
$9,000.00 |
11/14/2018 | 11/30/2020 | Comprehensive Plan, Sch. 1 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
PLATTEKILL TOWN OF | Hudson River Valley Greenway Communities Council | T003921 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 12/04/2020 | Comprehensive Plan UIpdate | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
WG WADE SHOWS INC | Department of Agriculture & Markets - State Fair | T300492 |
$10,000.00
|
$10,000.00 |
08/22/2018 | 09/02/2018 | Operating, Staffing Observatio | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
LESLIE MULLEN-FIELDS | SUNY at Albany | T005409 |
$10,000.00
|
$5,200.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
DYKE STREET ENGINE COMPANY NO 2 INC | Division of Criminal Justice Services | T102895 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
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 |
82ND STREET ACADEMICS | State Education Department | TM09C53 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT AFT SCH ACHIEVEMENT CLUB | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C54 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO RE: LAWS/RULE | Community Projects Fund (Member Initiative) | 07/10/2018 |
BETHLEHEM TOWN OF | Hudson River Valley Greenway Communities Council | T003929 |
$10,000.00
|
$10,000.00 |
11/14/2018 | 12/21/2022 | Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
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 |
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 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CHENANGO COUNTY OF | Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
PIETRZAK & PFAU ENGINEERING AND SURVEYING PPLC | Department of Transportation | T900732 |
$10,000.00
|
$10,000.00 |
01/25/2018 | 12/31/2018 | MAP 1, 2 SHUTT RD EXTENSION PA | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
SUNSET PARK DISTRICT MANAGEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y31 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/19/2018 |
WESTCHESTER EXCEPTIONAL CHILDREN INC | State Education Department | TM06G42 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2019 | REPAINT ALL SCHOOL CLASSROOMS | Community Projects Fund (Member Initiative) | 12/27/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04879 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROV PROGRAMS INVOLVE PARENTS | Community Projects Fund (Member Initiative) | 09/19/2018 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | Department of Economic Development | TM15006 |
$10,000.00
|
$5,981.71 |
04/01/2016 | 03/31/2017 | Workforce Diversity/MWBE | Community Projects Fund (Member Initiative) | 09/04/2018 |
NYACK SCHOOL DISTRICT | State Education Department | TM09D08 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT CLASSROOM EDU TRAINING | Community Projects Fund (Member Initiative) | 05/17/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | T817056 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT PROJ BOOST EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
OLD FORT NIAGARA ASSOCIATION INC | State Education Department | T817143 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND SERIES OF EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T102777 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06O11 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
VETERANS OF FOREIGN WARS POST 9596 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170025 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Kitchen upgrades | Community Projects Fund (Member Initiative) | 08/14/2018 |
CNY VETERANS PARADE, INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170007 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Veteran's Parade and Expo | Community Projects Fund (Member Initiative) | 07/12/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103135 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
THE CHILD ABUSE PREVENTION SERVICES INC | Division of Criminal Justice Services | T103219 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |