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 |
---|---|---|---|---|---|---|---|---|---|
FULTON CITY OF | Department of State | T1000568 |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 01-LGFRB-15 T1000568 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
HANOVER TOWN OF | Department of State | T00018GGA |
$50,000.00
|
$45,393.25 |
01/01/2017 | 03/31/2017 | 15-CREG-01 T00018GGA | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
NGP VAN INC | Department of State | T1001595 |
$45,500.00
|
$45,267.75 |
06/01/2019 | 12/30/2020 | 17-ADM-32 T1001595 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
CAZENOVIA TOWN OF | Department of State | T00046GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-CREG-41 T00046GG | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MORRISTOWN TOWN OF | Department of State | T00049GG |
$50,000.00
|
$40,336.30 |
04/01/2018 | 03/31/2022 | 18-CREG-41 T00049GG | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
MORRISTOWN VILLAGE OF | Department of State | T00050GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00050GG | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CHAUMONT VILLAGE OF | Department of State | T00052GG |
$17,500.00
|
$14,999.25 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00052GG | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
BARNARD FIRE DISTRICT | Department of State | T1001564 |
$37,498.00
|
$37,496.00 |
04/01/2019 | 03/31/2024 | 18-CREG-41 T1001564 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
BROOME COUNTY OF | Department of State | T1001372 |
$13,250.00
|
$13,250.00 |
04/01/2018 | 03/31/2023 | 18-LGE-19 T1001372 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001191 |
$40,174.00
|
$15,000.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001191 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
RUPCO INC | Department of State | T1001628 |
$5,833.00
|
$0.00 |
03/01/2020 | 09/30/2020 | 18-OPD-52 T1001628 | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
JOHNSTOWN TOWN OF | Department of State | T1001565 |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001565 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SCHODACK TOWN OF | Department of State | T1001708 |
$11,750.00
|
$10,625.40 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001708 | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
MOREAU TOWN OF | Department of State | T1001713 |
$17,475.00
|
$17,475.00 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001713 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
MARBLETOWN TOWN OF | Department of State | T1001714 |
$25,000.00
|
$24,250.00 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001714 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
NORTH HARMONY TOWN OF | Department of State | T1001698 |
$45,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001698 | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
SCHENEVUS SCHOOL DISTRICT | Department of State | T1001700 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001700 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SYRACUSE CITY OF | Department of State | T1001703 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001703 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
HUNTINGTON TOWN OF | Department of State | T1001705 |
$12,500.00
|
$9,248.11 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001705 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
CORNING CITY OF | Department of State | T1001706 |
$10,000.00
|
$9,963.75 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001706 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
AMSTERDAM CITY OF | Department of State | T1001634 |
$50,000.00
|
$40,206.70 |
09/01/2020 | 08/31/2025 | 19-LWRP-11 T1001634 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
HAMBURG TOWN OF | Department of State | T1001645 |
$48,750.00
|
$10,500.00 |
01/01/2021 | 12/31/2025 | 19-LWRP-11 T1001645 | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
HAMLIN TOWN OF | Department of State | T1001646 |
$45,638.00
|
$41,074.21 |
03/01/2020 | 02/28/2025 | 19-LWRP-11 T1001646 | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
WATERVLIET CITY OF | Department of State | T1001674 |
$38,000.00
|
$0.00 |
08/01/2020 | 07/31/2025 | 19-LWRP-11 T1001674 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
CELL ED INC | Department of State | T1001378 |
$49,999.00
|
$49,999.00 |
01/01/2019 | 12/31/2019 | 19-ONA-02 T1001378 | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CELL-ED LLC | Department of State | T1001633 |
$49,999.00
|
$49,999.00 |
01/01/2020 | 12/31/2020 | 19-ONA-57 T1001633 | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK MARKING DEVICES CORP | Department of State | T1001781 |
$41,937.00
|
$41,937.00 |
07/01/2020 | 11/01/2020 | 20-ADM-18 T1001781 | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001783 |
$358,673.00
|
$358,673.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001783 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Department of State | T1001784 |
$322,330.00
|
$322,330.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001784 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
CATTARAUGUS COMMUNITY ACTION INC | Department of State | T1001786 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001786 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of State | T1001787 |
$570,625.00
|
$570,625.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001787 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Department of State | T1001788 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001788 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Department of State | T1001789 |
$570,625.00
|
$570,625.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001789 | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001790 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001790 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001791 |
$709,912.00
|
$709,912.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001791 | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
COLUMBIA OPPORTUNITIES INC | Department of State | T1001792 |
$328,878.00
|
$325,636.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001792 | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | T1001793 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001793 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
DELAWARE OPPORTUNITIES INC | Department of State | T1001794 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001794 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | Department of State | T1001795 |
$627,140.00
|
$627,140.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001795 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Department of State | T1001796 |
$2,849,413.00
|
$2,849,413.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001796 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Department of State | T1001797 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001797 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001798 |
$494,516.00
|
$327,214.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001798 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of State | T1001799 |
$328,878.00
|
$323,516.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001799 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Department of State | T1001800 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001800 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
LEWIS COUNTY OPPORTUNITIES INC | Department of State | T1001801 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001801 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
LIVINGSTON COUNTY OF | Department of State | T1001802 |
$322,330.00
|
$322,330.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001802 | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001803 |
$322,330.00
|
$322,330.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001803 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |