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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$0.00
|
$0.00 |
12/21/2018 | 12/21/2018 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 07/29/2019 |
INTELLICHECK INC | Division of Alcoholic Beverage Control | T003945 |
$22,500.00
|
$16,500.00 |
07/17/2019 | 07/16/2024 | Age ID App Software | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
HARLEM CENTER OFFICE LLC | Division of Alcoholic Beverage Control | OPL00000462 |
$82,629.96
|
$82,629.96 |
06/01/2019 | 03/31/2020 | Move Out Costs L001106 317 Lenox Avenue Floors 4 & 5 New York County | Lease | 06/20/2019 |
SOVOS COMPLIANCE LLC | Division of Alcoholic Beverage Control | X003861 |
$1,100,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Brand Labeling Registration System | Service - Other/ Misc. Services | 07/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Division of Alcoholic Beverage Control | L002264 |
$1,611,491.62
|
$595,662.40 |
02/01/2020 | 01/31/2030 | 535 Washington Street 3rd Floor Buffalo Erie County | Lease | 06/28/2019 |