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 |
---|---|---|---|---|---|---|---|---|---|
STUART KIRSCHNER | Attorney General, Office of the | T104217 |
$10,500.00
|
$10,400.00 |
12/01/2016 | 12/31/2022 | T104217 State v. Gary Knight | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ONEIDA COUNTY OF | Governor's Traffic Safety Committee | T006297 |
$10,500.00
|
$9,612.08 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006356 |
$10,500.00
|
$10,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
LANGUAGE LINE SERVICES LLC | Victim Services, Office of | PS67902 |
$10,500.00
|
$110.25 |
04/14/2018 | 03/31/2019 | Translation Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
FLORENTON RIVER LLC | Department of Labor | T017240 |
$10,530.00
|
$1,036.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
DELAWARE OTSEGO AUDUBON SOCIETY INC | Public Service Commission | T101710 |
$10,550.00
|
$10,550.00 |
11/21/2017 | 11/20/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006383 |
$10,566.00
|
$10,546.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CAMILLUS TOWN OF | Governor's Traffic Safety Committee | T006404 |
$10,575.00
|
$10,174.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X18N012 |
$10,617.50
|
$0.00 |
05/05/2018 | 05/05/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
ONTARIO COUNTY OF | Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WAYNE DECKER | Department of Agriculture & Markets - State Fair | x18c331 |
$10,635.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CLADNETWORK INC | College at Cortland | X000720 |
$10,635.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Start Up NY Lease | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X18N041 |
$10,640.00
|
$0.00 |
06/07/2018 | 06/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
OSWEGO COUNTY OF | Governor's Traffic Safety Committee | T006391 |
$10,668.00
|
$10,032.57 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X18N021 |
$10,680.00
|
$0.00 |
04/16/2018 | 04/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | TX11211 |
$10,700.00
|
$0.00 |
07/18/2018 | 07/15/2019 | JEFFERSON RA#4, STANDS B-23&42 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
THOMAS NEAMON | Department of Environmental Conservation | TW02850 |
$10,700.00
|
$10,700.00 |
05/16/2018 | 11/16/2019 | VACANT LAND ALONG STREAM///163 | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
MORIAH TOWN OF | Department of State | T00010GGA |
$10,706.00
|
$10,706.00 |
04/01/2017 | 03/31/2018 | LGE CREG T00010GGA | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
THOMAS JOYCE | Department of Agriculture & Markets - State Fair | X18C265 |
$10,715.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
SOCIETY FOR PRESERVATION OF LONG ISLAND ANTIQUITIES | Council on the Arts | T02055GG |
$10,725.00
|
$10,725.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02048GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T02053GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
NEW YORK FOUNDATION FOR ARCHITECTURE | Council on the Arts | T02056GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ARCHITECTURAL LEAGUE OF NEW YORK | Council on the Arts | T02052GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02049GG |
$10,750.00
|
$750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68102 |
$10,778.52
|
$0.00 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00490GG |
$10,797.56
|
$10,252.59 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MCC EVENTS LLC | Department of Agriculture & Markets - State Fair | X18N037 |
$10,833.56
|
$0.00 |
06/14/2018 | 06/17/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001224 |
$10,838.00
|
$10,838.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001224 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
INTERIM HEALTH CARE OF SYRACUSE | Central New York Developmental Disabilities Service Office | C0SCN00171 |
$10,873.25
|
$10,873.25 |
12/01/2017 | 02/23/2018 | In-Hospital Sitter Services | Consultant - Medical Related Services | 05/16/2018 |
ANTHONY CRESCENZO | New York State Assembly | L09901C |
$10,875.81
|
$10,875.81 |
11/01/2018 | 04/30/2019 | 11 Main St Chester Orange County | Lease | 11/20/2018 |
MERCY FLIGHT INC | Governor's Traffic Safety Committee | T006352 |
$10,900.00
|
$8,801.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN197 |
$10,925.00
|
$10,925.00 |
11/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
CARE SUPPLIES LLC | Livingston Correctional Facility | TPA01803 |
$10,943.86
|
$10,943.86 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
BROOME COUNTY OF | Governor's Traffic Safety Committee | T006422 |
$10,960.00
|
$10,764.68 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SWEDISH HILL VINEYARD INC | Department of Agriculture & Markets - State Fair | x18c408 |
$10,965.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
FOOD TRUCK FESTIVALS OF AMERICA LLC | Department of Agriculture & Markets - State Fair | X18N013 |
$10,975.00
|
$0.00 |
05/11/2018 | 05/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000331 |
$10,976.00
|
$6,581.00 |
03/30/2018 | 06/03/2020 | DESIGN NEW WATER TREATMENT SYS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n108 |
$10,977.00
|
$0.00 |
01/04/2019 | 01/05/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023279 |
$10,989.00
|
$10,989.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023279 | Grant | 09/21/2018 |
PORT WASHINGTON POLICE DISTRICT | Governor's Traffic Safety Committee | T006392 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N022 |
$11,000.00
|
$0.00 |
03/30/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
AHERN MURPHY & ASSOCIATES | SUNY - Upstate Medical University | T504609 |
$11,000.00
|
$11,000.00 |
06/21/2018 | 12/21/2018 | ORGANIZATIONAL DEVELOPMENT SER | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
RENE ELKIN GOLDBERG | Attorney General, Office of the | T104600 |
$11,000.00
|
$2,500.00 |
03/01/2018 | 03/31/2019 | T104600 Jenkins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |