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 |
---|---|---|---|---|---|---|---|---|---|
STATEN ISLAND ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM19009 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 12/31/2019 | Big 3 Program Events | Community Projects Fund (Member Initiative) | 10/07/2019 |
ERIC HAUSMAN | Office for the Aging | T018009 |
$15,000.00
|
$15,000.00 |
10/16/2018 | 03/31/2019 | Medicaid counseling | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
ALBANY COUNTY OPPORTUNITY INC | Department of Environmental Conservation | T00749GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Department of Environmental Conservation | T00757GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SHARE SELF-HELP FOR WOMEN WITH BREAST OR OVARIAN CANCER | Department of Health | TM1911GG |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1121201912 | Community Projects Fund (Member Initiative) | 11/21/2019 |
TRIBES HILL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103680 |
$15,000.00
|
$15,000.00 |
08/01/2019 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$0.00 |
05/01/2019 | 05/02/2019 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T103160 |
$15,000.00
|
$13,150.75 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM04J04 |
$15,000.00
|
$15,000.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office of Children & Family Services | T012153 |
$15,000.00
|
$14,973.88 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
BELLPORT VILLAGE OF | Division of Criminal Justice Services | T103424 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | CODE ENFORCEMENT CAMERAS | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ROD RODGERS DANCE COMPANY INC | Council on the Arts | T20318GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
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 |
OLCOTT FIRE COMPANY INC | Division of Criminal Justice Services | T103605 |
$15,000.00
|
$15,000.00 |
11/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N073 |
$15,007.86
|
$0.00 |
04/19/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
COLGLAZIER ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19C325 |
$15,035.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KNOWLEDGE BUILDERS INC | Office For People with Developmental Disabilities | OPSCO0004 |
$15,047.55
|
$15,047.56 |
05/06/2019 | 03/31/2020 | Temporary Personnel Services | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NORTH GREENBUSH TOWN OF | Governor's Traffic Safety Committee | T006499 |
$15,063.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
MALONE TOWN OF | Department of Transportation | T38614GG |
$15,094.34
|
$15,094.34 |
07/15/2019 | 01/23/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N121 |
$15,135.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
JACKS FRIES INC | Department of Agriculture & Markets - State Fair | X19C478 |
$15,150.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CONSTRUCTION EQUIPMENT GUIDE | Department of Agriculture & Markets - State Fair | X19N099 |
$15,150.00
|
$0.00 |
10/29/2019 | 10/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CHILDRENS MUSEUM OF THE EAST END | Council on the Arts | T20234GG |
$15,155.00
|
$15,155.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
LYNBROOK VILLAGE OF | Governor's Traffic Safety Committee | T006477 |
$15,180.00
|
$15,180.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
PRECISIONSIGNSCOM | College at Buffalo | T180190 |
$15,196.00
|
$15,017.00 |
06/19/2019 | 12/31/2020 | SIGNAGE FOR BUTLER LIBRARY PRO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
VISIONEM INC | SUNY - Upstate Medical University | T504828 |
$15,250.00
|
$0.00 |
06/20/2019 | 12/31/2019 | TCAR AND PCAR COURSES | Contracts Not Subject to OSC Pre-Audit | 06/22/2019 |
MIDDLETOWN CITY OF | Division of Criminal Justice Services | T484679 |
$15,250.00
|
$15,111.61 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
JAVEN CONSTRUCTION CO INC | College at Buffalo | T190211 |
$15,259.00
|
$15,259.00 |
10/10/2019 | 04/30/2020 | PROJECT 03438 ALUMNI HOUSE REP | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
MANLIUS TOWN OF | Governor's Traffic Safety Committee | T006438 |
$15,305.00
|
$13,733.74 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA29014006 |
$15,340.65
|
$0.00 |
10/12/2018 | 01/31/2019 | Commissary Contract Assignment Otisville Correctional Facility | Commodity - Miscellaneous | 02/08/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL208 |
$15,353.00
|
$15,353.00 |
10/01/2018 | 08/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL199 |
$15,386.49
|
$15,386.49 |
02/01/2019 | 05/31/2021 | Track extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL191 |
$15,395.40
|
$15,395.40 |
06/01/2017 | 12/31/2020 | auto door repair | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
3B TIMBER CO INC | Department of Environmental Conservation | TX11390 |
$15,440.00
|
$0.00 |
01/31/2019 | 10/15/2021 | CHENANGO RA# 22, STANDS B-20.2 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
BUCKLEY ROAD PEDIATRICS PLLC | SUNY - Upstate Medical University | X504717 |
$15,500.00
|
$0.00 |
03/01/2019 | 02/28/2024 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC | Department of Agriculture & Markets | T012021 |
$15,500.00
|
$15,500.00 |
04/04/2019 | 09/30/2019 | 2019 TasteNY Spon. Agrmt. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036402 |
$15,500.00
|
$0.00 |
03/21/2019 | 03/21/2025 | Bridge Replacement Depot Street Over Deer River | Grant | 07/09/2019 |
GLEN COVE CITY OF | Governor's Traffic Safety Committee | T006435 |
$15,500.00
|
$15,500.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
AMERICAN COLLEGE OF RADIOLOGY | SUNY - Upstate Medical University | T504738 |
$15,500.00
|
$15,500.00 |
11/16/2018 | 11/15/2022 | RADIOLOGY ACCREDITATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | D45448H |
$15,500.00
|
$14,500.00 |
08/09/2019 | 01/26/2021 | Provide Domestic Water Pump Station State Office Bldg Campus Albany County | Construction - Building | 08/09/2019 |
JEFFERSON COUNTY OF | Governor's Traffic Safety Committee | T006459 |
$15,532.00
|
$5,223.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
JAMES NELSON | Department of Agriculture & Markets - State Fair | X19C296 |
$15,592.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
MARK PICHE | Department of Agriculture & Markets - State Fair | X19C377 |
$15,598.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CHRISTOPHER GRECO | College at Purchase | T990034 |
$15,600.00
|
$15,600.00 |
09/29/2019 | 06/26/2020 | MUSIC & TECHNOLOGY MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ERIE COUNTY OF | Governor's Traffic Safety Committee | T006520 |
$15,600.00
|
$12,480.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Taxation & Finance | PS907BN |
$15,612.80
|
$13,083.67 |
06/03/2019 | 11/30/2021 | Trash Removal - Green Island | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |