Data as Reported: 2024-07
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| CAHAN, HOPE | cID: 4400007802 | $12,220.89 | $81,487.48 |
$166,727.98 --> $81,487.48 |
2019-10-01 2024-09-30 |
Clerk of the Board | Consulting Services | * |
| DREAMCATCHERS INC | cID: 4400008490 | $67,032.96 | $150,000.00 | 2023-04-04 2025-06-30 |
Clerk of the Board | Educational and Training Services | * | |
| DYNAMIC CAPTIONING LLC | cID: 4300022640 | $27,272.72 | $50,000.00 | 2023-08-21 2025-06-21 |
Clerk of the Board | Miscellaneous Fees, Dues, Permits, Registrations, Rebates, P | * | |
| HARVEY M ROSE ASSOCIATES LLC | cID: 4300010506 | $43,028.32 | $415,000.00 |
$14,018,849.94 --> $415,000.00 |
2015-11-01 2025-06-30 |
Clerk of the Board | Abrasives | * |
| HARVEY M ROSE ASSOCIATES LLC | cID: 4300023068 | $235,727.92 | $415,000.00 | 2024-05-08 2025-06-30 |
Clerk of the Board | Audit Services | * | |
| NATIONAL ITC CORP | cID: 4400008547 | $17,528.73 | $87,500.00 | 2023-07-01 2028-06-30 |
Clerk of the Board | Inspection and Certification Services | * | |
| OIR GROUP LLC | cID: 4300023055 | $56,296.09 | $468,984.58 |
$165,000.00 --> $468,984.58 |
2024-04-25 2030-01-14 |
Clerk of the Board | Consulting Services | * |