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 |
---|---|---|---|---|---|---|---|---|---|
328 EAST MAIN LLC | Department of Taxation & Finance | L002217 |
$2,269,925.00
|
$1,239,875.00 |
11/01/2018 | 10/31/2028 | 340 E Main St Rochester Monroe County | Lease | 10/26/2018 |
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000052 |
$4,986.16
|
$115.00 |
09/03/2018 | 09/02/2020 | Storage & Auction, Cash Realty | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CASH REALTY & AUCTION LLC | Department of Taxation & Finance | T000051 |
$20,767.94
|
$5,183.75 |
09/03/2018 | 09/01/2020 | Cash Realty, Storage & Auction | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
COUNTY LINE LLC | Department of Taxation & Finance | T000049 |
$37,500.00
|
$7,903.03 |
09/03/2018 | 09/02/2020 | County Line, Storage & Auction | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
COUNTY LINE LLC | Department of Taxation & Finance | T000050 |
$49,865.00
|
$3,737.30 |
09/03/2018 | 09/02/2020 | County Line, Storage & Auction | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
FEDERATION OF TAX ADMINISTRATORS | Department of Taxation & Finance | OP00000096 |
$70,323.00
|
$70,323.00 |
07/01/2018 | 06/30/2019 | Fiscal Year 2019 Federation of Tax Membership Dues | Service - Other/ Misc. Services | 10/02/2018 |
GKL VENTURES LLC | Department of Taxation & Finance | L002213 |
$27,126,723.76
|
$8,310,198.97 |
12/01/2018 | 04/30/2034 | 90 Cohoes Ave Green Island Albany County | Lease | 11/20/2018 |
LANGUAGE LINE SERVICES INC | Department of Taxation & Finance | T000048 |
$15,715.40
|
$15,715.40 |
04/01/2018 | 06/30/2018 | LL Disc. for Transition | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
MACKEY ELECTRIC INC | Department of Taxation & Finance | OP00000071 |
$93,923.86
|
$93,923.86 |
03/16/2018 | 03/30/2018 | Collating System | Commodity - Miscellaneous | 03/20/2018 |
OPAD MEDIA SOLUTIONS LLC | Department of Taxation & Finance | T000047 |
$37,734.90
|
$37,734.90 |
02/05/2018 | 02/04/2019 | OPAD- Out-of-Home Media | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
RICOH USA INC | Department of Taxation & Finance | OP00000098 |
$232,752.00
|
$185,399.38 |
04/01/2018 | 03/31/2019 | Kodak Printer Annual Preventive Maintenance | Equipment - Print/Mail/Copy | 10/02/2018 |
ROTTERDAM VENTURES INC | Department of Taxation & Finance | OPL00000095 |
$213,000.00
|
$213,000.00 |
09/10/2018 | 03/31/2019 | Lease Purchase Order for L002143 Call Center Furniture 93 W Campbell Rd Rotterdam Schenectady County | Lease | 09/27/2018 |
RR DONNELLEY & SONS COMPANY | Department of Taxation & Finance | OP00000088 |
$204,980.00
|
$204,917.77 |
06/21/2018 | 03/31/2019 | HIGHWAY USE TAX DECALS | Commodity - Miscellaneous | 07/09/2018 |