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 |
---|---|---|---|---|---|---|---|---|---|
FRANCIS G RICCI | Division of Criminal Justice Services | T018040 |
$4,650.00
|
$4,620.00 |
06/01/2018 | 09/30/2018 | OWDS TRAINING AND INTERVIEW VI | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
HOFSTRA UNIVERSITY | Department of Health | T33564GG |
$50,000.00
|
$49,995.65 |
04/01/2018 | 09/30/2018 | DOH01-T33564GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T102869 |
$30,000.00
|
$29,269.08 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
KENMORE VILLAGE OF | Division of Criminal Justice Services | T102990 |
$5,000.00
|
$4,999.90 |
04/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33261GG |
$75,000.00
|
$74,999.00 |
10/01/2017 | 09/30/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s027 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X18S023 |
$32,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ST JOSEPHS HOSPITAL HEALTH CENTER | Department of Agriculture & Markets - State Fair | X18S046 |
$28,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AMERICAN AUTOMOBILE ASSOCIATION OF WESTERN & CENTRAL NY | Department of Agriculture & Markets - State Fair | x18s076 |
$16,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HOMERUN PRODUCTS LLC | Department of Agriculture & Markets - State Fair | X18S049 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NEW YORK STATE STOP-DWI FOUNDATION INC | Department of Agriculture & Markets - State Fair | X18S056 |
$12,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
AMERICAN HOUSEHOLD MOVING & STORAGE CO | College at Buffalo | T170151 |
$11,624.00
|
$2,216.50 |
03/15/2018 | 09/30/2018 | SURGE MOVES FOR BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005357 |
$125,000.00
|
$114,420.48 |
10/01/2017 | 09/30/2018 | Data Management and Evaluation of Prevention Programs - OCFS | Consultant - Information And Technology Solutions And Services | 01/09/2018 |
YES HOLDINGS LLC | Department of Agriculture & Markets - State Fair | X18S021 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND SUITES | Department of Agriculture & Markets - State Fair | X18S065 |
$17,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PETR-ALL PETROLEUM CORPORATION | Department of Agriculture & Markets - State Fair | X18S031 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
LESLIE JEAN KREBS | Department of Agriculture & Markets - State Fair | x18s037 |
$36,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S028 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S052 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
UDIG NY INC | Department of Agriculture & Markets - State Fair | x18s073 |
$6,812.50
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s067 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
IMCMV HOLDINGS INC | Department of Agriculture & Markets - State Fair | x18s068 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s077 |
$6,750.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
NEW YORK RABBIT AND CAVY BREEDERS ASSOCI | Department of Agriculture & Markets - State Fair | x18n094 |
$2,885.00
|
$0.00 |
09/28/2018 | 09/30/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X18N089 |
$33,553.75
|
$0.00 |
09/25/2018 | 09/30/2018 | 2018 Non-Fair Space Rental | Revenue Generating - Other | 07/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C073835 |
$310,904.05
|
$309,499.34 |
10/01/2015 | 09/30/2018 | Forestry Technicians for the Harvesting of Timber | Consultant - Environmental Related Services | 05/02/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018117 |
$1,207.70
|
$1,207.70 |
09/01/2018 | 09/30/2018 | TEAM LEADER ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018118 |
$900.00
|
$900.00 |
09/01/2018 | 09/30/2018 | ASSESSOR ROME PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028079 |
$300,000.00
|
$215,537.48 |
10/01/2017 | 09/30/2018 | NURSE FAMILY PARTNERSHIP (NFP) PROGRAM | Grant | 03/22/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T102467 |
$17,500.00
|
$15,959.38 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | OP20181 |
$68,000.00
|
$68,000.00 |
08/01/2018 | 09/30/2018 | Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
COMMUNITY CONNECTIONS FOR YOUTH INC | Division of Criminal Justice Services | T617005 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/30/2018 | YOUTH SUMMIT | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
MARGRADY LLC | State Education Department | T013035 |
$48,000.00
|
$48,000.00 |
10/01/2017 | 09/30/2018 | ANALYTICAL SUPPORT AND ADVICE | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s066 |
$6,418.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
NATIONAL BATH SYSTEMS LLC | Department of Agriculture & Markets - State Fair | X18S050 |
$45,670.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
METRO MATTRESS CORP | Department of Agriculture & Markets - State Fair | X18S017 |
$30,670.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 NYS FAIR (RED RIBBON) SPONSORSHIP | Revenue Generating - Property Lease | 05/17/2018 |
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | Department of State | T1001244 |
$24,000.00
|
$22,927.96 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001244 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | T1001254 |
$16,445.00
|
$16,445.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001254 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
TOMPKINS COMMUNITY ACTION INC | Department of State | T1001259 |
$24,000.00
|
$17,393.89 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001259 | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
OPPORTUNITIES FOR BROOME INC | Department of State | T1001226 |
$24,000.00
|
$24,000.00 |
05/31/2018 | 09/30/2018 | 2018 CSBG TECH T1001226 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | T10001243 |
$24,000.00
|
$24,000.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001243 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001238 |
$8,104.00
|
$7,304.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001238 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of State | T1001267 |
$24,000.00
|
$20,913.50 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001267 | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WHITE PLAINS CITY OF | Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
CLEAR IMPACT LLC | Community Dispute Resolution | T250100 |
$43,500.00
|
$43,500.00 |
07/24/2018 | 09/30/2018 | Results Based Accountability | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102491 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NORTH SYRACUSE VILLAGE OF | Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |