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 |
---|---|---|---|---|---|---|---|---|---|
REPRINTS DESK INC | SUNY Polytechnic Institute (Utica/Rome) | T190093 |
$15,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RESEARCH ARTICLE PURCHASES VIA | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MIDDLETOWN CITY OF | Office of Homeland Security and Emergency Services | T162489 |
$15,000.00
|
$14,719.80 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
CHURCH OF THE HOLY APOSTLES | Department of Environmental Conservation | T00772GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
SEA CLIFF CHAMBER PLAYERS | State Education Department | T00124GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0521201912 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Office of Parks Recreation & Historic Preservation | TM216N006 |
$15,000.00
|
$15,000.00 |
06/30/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2019 |
TRILLIUM HEALTH INC | Department of Environmental Conservation | T00741GG |
$15,000.00
|
$8,687.10 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
KENMORE-TOWN OF TONOWANDA CHAMBER OF COMMERCE | Department of Economic Development | TM15018 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | Marketing Initiatives | Community Projects Fund (Member Initiative) | 09/04/2019 |
JUDICIAL PROCESS COMMISSION INC | Department of State | TM02950 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2019 | 2002 LMI TM02950 | Community Projects Fund (Member Initiative) | 03/04/2019 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH2019-01 |
$15,000.00
|
$4,954.45 |
04/25/2019 | 04/24/2020 | Legal Services -Employ&Labor | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
MOLLY SIEMATKOWSKI | College at Potsdam | T000736 |
$15,000.00
|
$12,350.00 |
07/01/2019 | 06/30/2020 | VIDEOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
UNITED BRONX PARENTS INC | Department of Environmental Conservation | T00758GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
TOUCH-TOGETHER OUR UNITY CAN HEAL INC | Department of Environmental Conservation | T00748GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
THE MARION & AARON GURAL JCC | Department of Environmental Conservation | T00852GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO THE MARION & AARON GURAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
THE CAMPAIGN AGAINST HUNGER | Department of Environmental Conservation | T00751GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
SNUG HARBOR CULTURAL CENTER & BOTONICAL GARDEN | Council on the Arts | T20015GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0813201914 | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
CALPULLI MEXICAN DANCE CO INC | Council on the Arts | T20190GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COMMITTEE ON FIREMATIC ACTIVITIES OF GENEVA, NEW YORK,INC. | Office of Homeland Security and Emergency Services | T151677 |
$15,000.00
|
$15,000.00 |
04/01/2015 | 12/31/2019 | COMM FIREMTIC ACT GENEVA-LMI | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NATIONAL ASSOCIATION OF STATE AUDITORS COMPTROLLERS AND TREAS | Office of the State Comptroller | T000241 |
$15,000.00
|
$10,655.81 |
01/23/2019 | 01/22/2020 | LGSA Peer Review Audit Service | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
FALLSBURG TOWN OF | Department of Environmental Conservation | T00791GG |
$15,000.00
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
BROOME COUNTY OF | Office for the Aging | TM09915 |
$15,000.00
|
$13,635.00 |
04/01/2019 | 03/31/2020 | Computers and Doors for senior | Community Projects Fund (Member Initiative) | 01/30/2019 |
RUDRANI BANIK | Attorney General, Office of the | T104796 |
$15,000.00
|
$10,800.00 |
10/01/2018 | 12/31/2025 | T104796 Callen v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
NIA COMMUNITY SERVICES NETWORK INC | Division of Criminal Justice Services | T103169 |
$15,000.00
|
$14,997.39 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Labor | T06304GG |
$15,000.00
|
$12,877.07 |
10/01/2018 | 09/30/2019 | 2006-07 LAO | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
LIFEWORKS COMMUNITY ACTION INC | Department of Environmental Conservation | T00725GG |
$15,000.00
|
$11,949.52 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Environmental Conservation | T00726GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
HANDS ACROSS LONG ISLAND INC | Department of Environmental Conservation | T00728GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
FAMILY OF WOODSTOCK INC | Department of Environmental Conservation | T00760GG |
$15,000.00
|
$5,270.72 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Department of Environmental Conservation | T00733GG |
$15,000.00
|
$5,623.60 |
05/01/2019 | 12/31/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Department of Environmental Conservation | T00721GG |
$15,000.00
|
$14,797.02 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
ONTARIO COUNTY OF | Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
JOSEPHS HOUSE AND SHELTER INC | Department of Environmental Conservation | T00720GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | T637501 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 12/31/2020 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM050013 |
$15,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | Salary and Fringe for meal pr | Community Projects Fund (Member Initiative) | 12/26/2019 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T637500 |
$15,000.00
|
$14,962.28 |
07/01/2019 | 06/30/2020 | VICTIMS ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
SISTER TO SISTER INTERNATIONAL INC | Department of Health | TM1908GG |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1204201912 | Community Projects Fund (Member Initiative) | 12/04/2019 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T103695 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
CENTER FOR PERFORMANCE RESEARCH INC | Council on the Arts | T20191GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-DNC20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CUMBE CENTER FOR AFRICAN AND DIASPORA DANCE INC | Council on the Arts | T20141GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
ELMHURST HISTORY AND CEMETERIES PRESERVATION SOCIETY INC | State Education Department | T00011GG |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2019 | SED01-GLOPS-2018 0507201914 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
BRONX HOUSE INC | Office of Children & Family Services | T012027 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
KINGSTON CITY OF | Department of Environmental Conservation | T00557GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Environmental Conservation | T00736GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
BETHESDA HOUSE OF SCHENECTADY INC | Department of Environmental Conservation | T00744GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANC | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
PERFORMANCE ZONE INC | Council on the Arts | T20204GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Environmental Conservation | T00745GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CABD INC | Council on the Arts | T20189GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1126201912 | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
PICK UP PERFORMANCE COMPANY | Council on the Arts | T20202GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | ART01-DNC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
HUNTINGTON FAMILY CENTERS | Department of Environmental Conservation | T00734GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |