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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE BANANA CO INC | Department of Agriculture & Markets - State Fair | X19C276 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TJ SHEEHAN DISTRIBUTING INC | Department of Agriculture & Markets - State Fair | X19C274 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
W E SALLE CO INCORPORATED | Department of Agriculture & Markets - State Fair | X19C366 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ONONDAGA PAPER | Department of Agriculture & Markets - State Fair | X19C539 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MAINES PAPER AND FOOD SERVICE INC | Department of Agriculture & Markets - State Fair | X19C534 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018222 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018189 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T019158 |
$500.00
|
$500.00 |
05/01/2019 | 05/31/2019 | CONSTRUCTIVE CONFRONTATION TRA | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
UPSTATE NIAGARA COOP INC | Department of Agriculture & Markets - State Fair | X19C277 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LNZRO PIZZA EMPIRE INC | Department of Agriculture & Markets - State Fair | X19C272 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HUSTED DAIRY INC | Department of Agriculture & Markets - State Fair | X19C283 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SALARINOS ITALIAN SAUSAGE INC | Department of Agriculture & Markets - State Fair | X19C522 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
RENZI BROS INC | Department of Agriculture & Markets - State Fair | X19C557 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
SOUTHERN GLAZERS WINE AND SPIRITS LLC | Department of Agriculture & Markets - State Fair | X19C275 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
S D KAY FOOD SERVICE | Department of Agriculture & Markets - State Fair | X19C270 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MENTO PRODUCE CO INC | Department of Agriculture & Markets - State Fair | X19C280 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
VTC SPECIALTIES INC | Department of Agriculture & Markets - State Fair | X19C273 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HILL & MARKES LLC | Department of Agriculture & Markets - State Fair | X19C269 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
STATE OFFICE FOR THE AGING | Department of Agriculture & Markets - State Fair | X19C398 |
$505.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
DEPARTMENT OF FINANCIAL SERVICES | Department of Agriculture & Markets - State Fair | X19C486 |
$505.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
OFFICE OF THE STATE INSPECTOR GENERAL | Department of Agriculture & Markets - State Fair | X19C547 |
$505.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
SHIRLEY & PHILIP D BRENT AS TRUSTEE OF BRENT FAMILY '09 REV TRUST DATED 6/19/09 | Department of Environmental Conservation | TW02864 |
$514.08
|
$514.08 |
06/13/2019 | 12/13/2020 | Taxes///8.-2-41.11, W002864, C | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N029 |
$565.00
|
$0.00 |
06/07/2019 | 06/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
DAWN MICHELE WHITEHEAD | SUNY at Albany | T190124 |
$600.00
|
$600.00 |
06/24/2019 | 06/28/2019 | CURRICULUM DEVELOPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
YARD DOGS ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T190084 |
$609.00
|
$609.00 |
09/21/2019 | 09/22/2019 | ENTERTAINMENT FOR WILDCAT WEEK | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
OFFICE OF MENTAL HEALTH | Department of Agriculture & Markets - State Fair | X19C444 |
$650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Agriculture & Markets - State Fair | X19C443 |
$650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N033 |
$670.00
|
$0.00 |
06/01/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N034 |
$670.00
|
$0.00 |
10/12/2019 | 10/13/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
DARCY SHARPE | Department of Agriculture & Markets - State Fair | X19C121 |
$720.20
|
$0.00 |
08/21/2009 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
STEVEN W MINARD | Division of Criminal Justice Services | T019149 |
$750.00
|
$750.00 |
07/01/2019 | 03/31/2020 | ETHICS AND PROFESSIONALISM WOR | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
HUMBLE RESOURCES INC | Department of Agriculture & Markets - State Fair | X19C561 |
$788.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019151 |
$825.00
|
$825.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019155 |
$825.00
|
$825.00 |
06/24/2019 | 06/30/2019 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T190060 |
$840.00
|
$694.00 |
07/01/2019 | 06/30/2020 | NEW YORK STATE INSPECTIONS FOR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
GLOBAL TREE CAREERS PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T160063 |
$849.60
|
$849.60 |
12/27/2016 | 12/27/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
US ADMISSIONS | SUNY Polytechnic Institute (Utica/Rome) | T190038 |
$849.60
|
$849.60 |
04/30/2019 | 04/30/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Agriculture & Markets - State Fair | X19N075 |
$850.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T190062 |
$852.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SHOP TOWEL SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
NEW YORK NORTH AREA ASSEMBLY | Department of Agriculture & Markets - State Fair | X19C119 |
$868.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T018238 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF WEBSTER POL | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |