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 |
---|---|---|---|---|---|---|---|---|---|
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 |
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC | Department of Environmental Conservation | T00755GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
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 |
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 |
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 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of Environmental Conservation | T00769GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
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 |
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 |
PHILLIES BRIDGE FARM PROJECT INC | Department of Environmental Conservation | T00770GG |
$12,800.00
|
$12,657.99 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Environmental Conservation | T00724GG |
$14,497.00
|
$12,675.05 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
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 |
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 |
QUEENS COMMUNITY HOUSE INC | Department of Environmental Conservation | T00746GG |
$14,575.00
|
$0.00 |
05/01/2019 | 04/30/2023 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00763GG |
$13,500.00
|
$2,658.84 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
COMFORT FOOD OF WASHINGTON COUNTY INC | Department of Environmental Conservation | T00754GG |
$12,420.00
|
$12,420.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |
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 |
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 |
AFP 107 CORP | Empire State College | T910388 |
$117,397.48
|
$117,397.48 |
10/10/2018 | 10/14/2018 | 2018 FALL STUDENT ACADEMIC CON | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C180151 |
$320,000.00
|
$320,000.00 |
07/01/2019 | 06/30/2021 | 2018 High Technology Matching Grant Program | Grant | 11/22/2019 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18014 |
$124,404.67
|
$124,404.67 |
01/10/2018 | 12/31/2018 | 2018 Joint Health and Safety Conference | Service - Union Benefits Services | 01/23/2019 |
HAMBURG TOWN OF | Department of State | C1001321 |
$85,000.00
|
$35,133.22 |
09/01/2019 | 08/31/2024 | 2018 Local Waterfront Revitalization Program | Grant | 10/18/2019 |
AMHERST TOWN OF | Department of Environmental Conservation | T00829GG |
$30,750.00
|
$19,413.50 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CROTON-ON-HUDSON VILLAGE OF | Department of Environmental Conservation | T00830GG |
$14,332.00
|
$1,166.40 |
10/01/2019 | 09/30/2024 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000727 |
$72,077.00
|
$60,246.56 |
01/01/2018 | 12/31/2018 | 2018 NEW YORK STATE OFFICE OF | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19N148 |
$23,887.50
|
$0.00 |
03/07/2019 | 03/10/2019 | 2018 NF Space Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X18N146 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/30/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X18N145 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/29/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NORTH COUNTRY KENNEL CLUB INC | Department of Agriculture & Markets - State Fair | X18N147 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/31/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X18N144 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/28/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
JETBLUE AIRWAYS | Department of Agriculture & Markets - State Fair | x18s119 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Blue Ribbon Sponsorship | Revenue Generating - Other | 02/12/2019 |
T-MOBILE USA INC | Department of Agriculture & Markets - State Fair | X18S043 |
$29,250.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Sponsorship | Revenue Generating - Other | 07/31/2019 |
TRACTOR SUPPLY COMPANY | Department of Agriculture & Markets - State Fair | x18S071 |
$46,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Red Ribbon Sponsorship | Revenue Generating - Other | 09/04/2019 |
ITHACA CITY OF | Department of Environmental Conservation | C00777GG |
$460,397.00
|
$66,046.75 |
03/15/2019 | 03/14/2024 | 2018 Round 3 Climate Smart Communities | Grant | 09/12/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003644 |
$62,769.03
|
$62,769.03 |
03/01/2018 | 06/30/2018 | 2018 SUNY Spectrum Conference | Service - Other/ Misc. Services | 12/20/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
WINFIELD TOWN OF | Department of Environmental Conservation | C00762GG |
$56,000.00
|
$44,172.47 |
01/01/2019 | 12/30/2020 | 2018 TREES FOR TRIBS GRANT PROGRAM | Grant | 03/01/2019 |
ONONDAGA ENVIRONMENTAL INSTITUTE INC | Department of Environmental Conservation | C00763GG |
$88,045.00
|
$3,692.79 |
01/01/2019 | 12/30/2020 | 2018 TREES FOR TRIBS GRANT PROJECT | Grant | 03/22/2019 |
CUSTOM LOGO INC | Department of Agriculture & Markets - State Fair | x18c589 |
$5,000.00
|
$0.00 |
12/01/2018 | 12/31/2018 | 2018 concessions | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
TIGRIS SHRINERS | Department of Agriculture & Markets - State Fair | x18n139 |
$23,030.00
|
$0.00 |
03/28/2019 | 03/31/2019 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
NIRAM INC | College of Technology at Farmingdale | T000468 |
$2,617,000.00
|
$2,467,303.00 |
05/07/2019 | 05/26/2021 | 2018-08 DEMO OF LEHMAN HALL & | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
CAPITAL ROOTS INC | Department of Agriculture & Markets | T00101GG |
$25,000.00
|
$25,000.00 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |