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 |
---|---|---|---|---|---|---|---|---|---|
WAVE HILL INC | Department of Environmental Conservation | T00600GG |
$37,500.00
|
$12,814.38 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 WAVE HILL TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CHAUTAUQUA OPPORTUNITIES INC | Department of Environmental Conservation | T00737GG |
$15,000.00
|
$12,872.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
NATIONAL AUDUBON SOCIETY | Department of Environmental Conservation | T00653GG |
$12,950.00
|
$12,950.00 |
02/01/2019 | 01/31/2021 | EDUCATIONAL EQUIPMENT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MAMARONECK TOWN OF | Department of Environmental Conservation | T00565GG |
$13,000.00
|
$13,000.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
LAKE LUZERNE TOWN OF | Department of Environmental Conservation | T00789GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NORWICH CITY OF | Department of Environmental Conservation | T00631GG |
$13,015.25
|
$13,015.25 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF NORWICH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | T00665GG |
$27,347.00
|
$13,039.36 |
01/01/2019 | 12/31/2022 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00811GG |
$13,102.51
|
$13,102.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
VICTOR VILLAGE OF | Department of Environmental Conservation | T00601GG |
$13,225.00
|
$13,225.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF VICTOR | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EAST ROCHESTER VILLAGE OF | Department of Environmental Conservation | T00637GG |
$13,270.49
|
$13,270.49 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF EAST R | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NORTH COUNTRY COMMUNITY COLLEGE | Department of Environmental Conservation | TW02867 |
$13,400.00
|
$13,400.00 |
09/17/2018 | 03/20/2020 | VACANT FOREST LAND///32.231-1- | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
LAUREN LINGENHOL AS EXECUTOR OF THE LWT OF ESTA WITCZAK A/K/A ESTA A WITCZAK | Department of Environmental Conservation | TW02817 |
$13,566.11
|
$13,566.11 |
02/15/2019 | 08/15/2020 | Tax Pro Rata///42.-3-3,TW02817 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
IRIS HOUSE | Department of Environmental Conservation | T00750GG |
$13,720.00
|
$13,720.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Department of Environmental Conservation | T00722GG |
$15,000.00
|
$13,915.76 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
DIOCESAN CTRL COUNCIL OF ST VINCENT DE PAUL OF BUFFALO NY INC | Department of Environmental Conservation | T00840GG |
$15,000.00
|
$13,926.20 |
10/01/2019 | 09/30/2021 | EFRO DIOCESAN CTRL COUNCIL OF | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CAMBA INC | Department of Environmental Conservation | T00731GG |
$14,188.00
|
$14,188.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOR ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
HOPE OF BUFFALO INC | Department of Environmental Conservation | T00850GG |
$14,518.00
|
$14,518.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT HOPE OF BUFFALO INC | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00817GG |
$14,544.51
|
$14,544.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Department of Environmental Conservation | T00771GG |
$14,596.50
|
$14,596.50 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
COLONIE TOWN OF | Department of Environmental Conservation | T00778GG |
$14,631.00
|
$14,631.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | T00821GG |
$14,678.36
|
$14,678.36 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
GARDINER TOWN OF | Department of Environmental Conservation | T00550GG |
$15,135.00
|
$14,698.58 |
05/31/2018 | 12/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PITNEY MEADOWS COMMUNITY FARM INC | Department of Environmental Conservation | T00738GG |
$15,000.00
|
$14,722.78 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
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 |
LIFTING UP WESTCHESTER INC | Department of Environmental Conservation | T00730GG |
$15,000.00
|
$14,805.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
VENISON DONATION COALITION INC | Department of Environmental Conservation | T00759GG |
$14,900.00
|
$14,900.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Environmental Conservation | T00846GG |
$15,000.00
|
$14,927.19 |
10/01/2019 | 09/30/2021 | EFRO RESEARCH FOUNDATION OF CU | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
HOPE COMMUNITY SERVICES INC | Department of Environmental Conservation | T00740GG |
$14,970.00
|
$14,970.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Department of Environmental Conservation | T00735GG |
$14,988.81
|
$14,988.81 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of Environmental Conservation | T00761GG |
$15,000.00
|
$14,999.72 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
WARREN HAMILTON COUNTIES ACEO INC | Department of Environmental Conservation | T00732GG |
$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 |
GREECE TOWN OF | Department of Environmental Conservation | T00608GG |
$15,000.00
|
$15,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 TOWN OF GREECE TR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NEW YORK COMMON PANTRY INC | Department of Environmental Conservation | T00841GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT NEW YORK COMMON PAN | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CHAUTAUQUA COUNTY RURAL MINISTRIES INC | Department of Environmental Conservation | T00837GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO CHAUTAUQUA COUNTY RURAL M | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ST PETERS KITCHEN INC | Department of Environmental Conservation | T00768GG |
$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 |
ST JOHNS BREAD & LIFE PROGRAM INC | Department of Environmental Conservation | T00747GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
UNITY HOUSE OF TROY INC | Department of Environmental Conservation | T00739GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
GAY MENS HEALTH CRISIS | Department of Environmental Conservation | T00752GG |
$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 |
BROOME COUNTY COUNCIL OF CHURCHES INC | Department of Environmental Conservation | T00719GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
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 |
ROCKLAND INDEPENDENT LIVING CENTER INC | Department of Environmental Conservation | T00718GG |
$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 |
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 |
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 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | Department of Environmental Conservation | T00727GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
GRANDMAS LOVE INC | Department of Environmental Conservation | T00762GG |
$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 |
UPROSE | Department of Environmental Conservation | C00745GG |
$50,000.00
|
$15,000.00 |
10/30/2018 | 10/29/2024 | 2017-2018 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
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 |