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 |
---|---|---|---|---|---|---|---|---|---|
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T103348 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
PHOENIX THEATRE ENSEMBLE | Council on the Arts | T02269GG |
$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 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CNY ARTS INC | Office of Parks Recreation & Historic Preservation | TM917C003 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/25/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
SHAWANGUNK TOWN OF | Hudson River Valley Greenway Communities Council | T003837 |
$10,000.00
|
$10,000.00 |
10/18/2017 | 12/14/2021 | Waterfront/Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HALFMOON TOWN OF | Hudson River Valley Greenway Communities Council | T003889 |
$10,000.00
|
$10,000.00 |
06/18/2018 | 07/16/2022 | Halfmoon- Vosburgh Rd Preserve | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TOWN OF TONAWANDA PUBLIC LIBRARY | State Education Department | TM09D45 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | UPGRADE FURN/TECH PROV PROGRAM | Community Projects Fund (Member Initiative) | 04/26/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
CANASTOTA CENTRAL SCHOOL DISTRICT | State Education Department | TM09C63 |
$10,000.00
|
$9,991.00 |
07/01/2009 | 06/30/2019 | BUILD PLAYGROUND ELEM STUDENTS | Community Projects Fund (Member Initiative) | 05/17/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05M11 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
IRT THEATER INC | Council on the Arts | T02068GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
DANCEWAVE INC | Council on the Arts | T02077GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RM MOVING INSTALLATION INC | College at Buffalo | T170150 |
$10,002.06
|
$7,088.10 |
03/14/2018 | 09/01/2018 | FURNITURE BREAKDOWN/STAGING/RE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006396 |
$10,050.00
|
$9,510.16 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MOHAMMAD DJAFARI MD | SUNY - Upstate Medical University | X504653 |
$10,050.00
|
$0.00 |
09/01/2018 | 08/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ONONDAGA COUNTY OF | Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN204 |
$10,160.00
|
$10,160.00 |
08/01/2017 | 01/31/2020 | Kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
SAFE HORIZON INC | Community Dispute Resolution | T250093 |
$10,174.00
|
$10,117.00 |
02/01/2018 | 09/30/2018 | Supervised Visitation | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ULSTER COUNTY OF | Governor's Traffic Safety Committee | T006385 |
$10,175.00
|
$8,516.27 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WILLIAM L WATSON CO INC | College at Buffalo | T180168 |
$10,192.00
|
$10,192.00 |
10/17/2018 | 03/31/2019 | EMERGENCY REPLACEMENT OF CHLOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
NISKAYUNA TOWN OF | Governor's Traffic Safety Committee | T006388 |
$10,200.00
|
$9,794.61 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011919 |
$10,256.00
|
$10,148.29 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TIDMH2017 |
$10,263.28
|
$10,263.28 |
08/01/2017 | 08/31/2017 | OVS Boot Camp Training | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103595 |
$10,285.00
|
$10,285.00 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES FOR VETERANS | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHEMUNG VALLEY CONSERVANCY INC | Department of Environmental Conservation | TW02793 |
$10,297.00
|
$10,297.00 |
06/08/2017 | 12/09/2019 | VACANT LAND ALONG STREAM///265 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006384 |
$10,332.00
|
$9,987.49 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
KUNJLATA ASHAR | Attorney General, Office of the | T104667 |
$10,400.00
|
$5,000.00 |
04/01/2018 | 12/31/2020 | T104667 Puckerin | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LANGUAGE LINE SERVICES INC | Victim Services, Office of | 000042319 |
$10,500.00
|
$10,098.82 |
04/14/2018 | 03/31/2019 | Language Line Services | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
WYOMING COUNTY OF | Governor's Traffic Safety Committee | T006386 |
$10,500.00
|
$8,958.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NICHOLAS PISTILLI | Department of Environmental Conservation | TW02866 |
$10,500.00
|
$10,500.00 |
09/14/2018 | 03/14/2020 | VACANT FOREST LAND///12.-1-51, | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W40 |
$10,500.00
|
$10,500.00 |
01/01/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
ESOPUS FOUNDATION LTD | Council on the Arts | T02013GG |
$10,500.00
|
$10,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484612 |
$10,500.00
|
$5,460.72 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484613 |
$10,500.00
|
$7,850.69 |
07/01/2018 | 06/30/2019 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
EN FOCO INC | Council on the Arts | T02000GG |
$10,500.00
|
$10,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 0926201810 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |