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 |
---|---|---|---|---|---|---|---|---|---|
FIRE PREVENTION EDUCATION CENTER | Department of Agriculture & Markets - State Fair | x18c144 |
$620.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CENTRAL NEW YORK LIBRARY RESOURCES COUNCIL | Department of Agriculture & Markets - State Fair | x18c139 |
$917.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
DEPARTMENT OF HEALTH | Department of Agriculture & Markets - State Fair | x18c133 |
$3,148.75
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SUNY UPSTATE MEDICAL UNIVERSITY | Department of Agriculture & Markets - State Fair | x18c129 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TULLYS SALINA INC | Department of Agriculture & Markets - State Fair | x18c108 |
$79,333.66
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 State Fair Concession Rent | Revenue Generating - Food Concession | 06/13/2018 |
LEON LEATHER CO INC | Department of Agriculture & Markets - State Fair | x18c105 |
$50,505.40
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 State Fair Concession Rent | Revenue Generating - Other | 06/06/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18N059 |
$4,050.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
VITRUVAE CORPORATION | Department of Agriculture & Markets - State Fair | x18C516 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
MARTINS HONEY FARM AND MEADERY LLC | Department of Agriculture & Markets - State Fair | x17n083 |
$550.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JEFFREY KEEGAN | Queensboro Correctional Facility | x170010 |
$62,150.00
|
$0.00 |
10/01/2017 | 09/30/2022 | VENDING MACHINE SERVICES QUEENSBORO CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/22/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | x10n007 |
$665.00
|
$0.00 |
04/13/2018 | 04/13/2018 | 2018 nf space rentl | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
JEFFREY KEEGAN | Eastern Correctional Facility | x1012017 |
$0.00
|
$0.00 |
10/03/2017 | 10/03/2020 | VENDING MACHINES EASTERN & ULSTER CORRECTIONAL FACILITIES | Revenue Generating - Food Concession | 02/02/2018 |
DEPARTMENT OF TRANSPORTATION | New York State Thruway Authority | x010461 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Three Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
HANGZHOU NORMAL UNIVERSITY | SUNY at Stony Brook | x002076 |
$45,000.00
|
$0.00 |
01/28/2018 | 02/10/2018 | Revenue Contract - Ten Days of Training: Global Training in Disease Prevention and Health Management | Revenue Generating - Other | 05/08/2018 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College at Potsdam | x000647 |
$935,089.27
|
$0.00 |
10/17/2018 | 10/16/2038 | Revocable Permit Roof Space Use Raymond Hall 44 Pierrepont Ave Potsdam St Lawrence Co | Revenue Generating - Permits | 10/17/2018 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000526 |
$135,000.00
|
$0.00 |
06/25/2018 | 08/17/2018 | Revocable Permit Summer Youth Athletic Camp SUNY Farmingdale Nassau County | Revenue Generating - Permits | 07/16/2018 |
LONG ISLAND SUMMER MUSIC WORKSHOP | College of Technology at Farmingdale | x000525 |
$71,232.00
|
$0.00 |
08/05/2018 | 08/18/2018 | Revocable Permit Use of Facilities Band Camp Farmingdale State College Nassau County | Revenue Generating - Permits | 07/23/2018 |
LARCHMONT MAMRONECK RADAR INC | Office of Children & Family Services | tm09z30 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | tm03i21 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
DELUXE DELIVERY SYSTEMS INC | Rockland Psychiatric Center | t200474 |
$42,432.88
|
$36,701.57 |
03/01/2018 | 02/28/2021 | Provide Delivery Services | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
BABYLON VILLAGE OF | Office of Children & Family Services | t012113 |
$10,000.00
|
$3,872.53 |
12/01/2018 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Office of Children & Family Services | t012106 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | t012104 |
$25,000.00
|
$24,286.94 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WALLKILL TOWN OF | Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
RESPONSE OF SUFFOLK COUNTY INC | Office of Children & Family Services | t012093 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
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 |
NORTH EAST COMMUNITY CENTER, INC. | Office of Children & Family Services | t012058 |
$12,500.00
|
$11,378.59 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | t012055 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
FRIENDS OF THE CANTEEN INC | Office of Children & Family Services | t012041 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 11/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HAMASPIK OF KINGS COUNTY INC | Office of Children & Family Services | t011995 |
$50,000.00
|
$50,000.00 |
09/01/2018 | 10/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TEMPO YOUTH SERVICES CORPORATI ON | Office of Children & Family Services | t011942 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ANDREW BERRY PSYCHOLOGICAL SERVICES, P.C. | Department of Civil Service | t000721 |
$9,999.00
|
$7,500.00 |
10/15/2018 | 03/31/2019 | Andrew Berry - Psychologist | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | t000405 |
$33,855.00
|
$31,260.00 |
01/01/2017 | 09/30/2021 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
FOUR POINT SOLUTIONS LTD | Workers' Compensation Board | t000094 |
$49,950.00
|
$41,525.00 |
09/25/2018 | 09/24/2019 | Physician Assts Reg Process | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
JESSICA M SAKS | Appellate Division - 3rd Department | s900038 |
$1,883,973.23
|
$929,283.34 |
06/01/2018 | 05/31/2028 | Attorney For Minors in Family Court- Schuyler County | Consultant - Legal Services | 06/21/2018 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
OTIS ELEVATOR COMPANY | Mid-State Correctional Facility | ps924aw |
$57,000.00
|
$22,500.00 |
04/01/2018 | 03/31/2023 | Elevator Preventative Maint | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
OAK RIDGE HAULING LLC | Sing Sing Correctional Facility | ps918af |
$600,700.00
|
$596,548.56 |
09/06/2018 | 09/05/2023 | Removal of Trash in Containers | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
KONE INC | Groveland Correctional Facility | ps901aa |
$221,400.00
|
$94,980.97 |
04/01/2018 | 03/31/2023 | elevator maintance | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | pc68067 |
$90,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | pc68060 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |