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 |
---|---|---|---|---|---|---|---|---|---|
ELAINE KAUFMAN CULTURAL CENTER | Office of Children & Family Services | T012078 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GREENBURGH TOWN OF | Office of Children & Family Services | T012100 |
$17,500.00
|
$0.00 |
10/01/2018 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM03G63 |
$49,000.00
|
$47,659.05 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM05W04 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 03/31/2015 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | T012059 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KINGS BAY YM YWHA INC | Office of Children & Family Services | T012071 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | T012146 |
$25,000.00
|
$23,622.13 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KIWANIS CLUB OF YORK-LEICESTER FOUNDATION INC | Office of Children & Family Services | TM03I55 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | C028230 |
$697,479.00
|
$668,823.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/28/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06R37 |
$9,000.00
|
$9,000.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | Office of Children & Family Services | TM09W22 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | C028210 |
$375,400.00
|
$375,400.00 |
04/01/2018 | 03/31/2019 | DAY CARE FACILITATED ENROLLMENT DEMONSTRATION PROJECT | Grant | 11/29/2018 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | c028224 |
$1,330,476.00
|
$1,260,685.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/29/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | C00025GG |
$100,000.00
|
$40,863.99 |
09/01/2018 | 08/31/2019 | Funds will support prevention, education, counseling, emergency shelter, and youth development | Grant | 12/03/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028254 |
$346,575.00
|
$322,816.01 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 12/03/2018 |
ORANGE COUNTY CHINESE ASSOCIATION | Office of Children & Family Services | TM03I27 |
$5,000.00
|
$5,000.00 |
01/15/2018 | 01/14/2019 | Initial | Community Projects Fund (Member Initiative) | 12/04/2018 |
COMMUNITY SERVICE ASSOCIATES INC | Office of Children & Family Services | C00061GG |
$57,500.00
|
$54,269.23 |
04/01/2018 | 03/31/2019 | SOUP KITCHEN PROGRAM | Grant | 12/04/2018 |
THE MELTING POT FOUNDATION USA INC | Office of Children & Family Services | C00060GG |
$120,000.00
|
$120,000.00 |
09/01/2018 | 08/31/2019 | CULINARY TRAINING PROGRAM OPERATING EXPENSES | Grant | 12/06/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM06Q76 |
$1,500.00
|
$1,500.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CRENULATED COMPANY LTD | Office of Children & Family Services | TM06Q75 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
BRONXWORKS INC | Office of Children & Family Services | TM06O78 |
$4,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 12/13/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Office of Children & Family Services | T012020 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
NORTHEAST BRONX DAY CARE CENTER INC | Office of Children & Family Services | T012064 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W48 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 12/24/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM05Z40 |
$4,000.00
|
$4,000.00 |
11/13/2017 | 11/13/2018 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C00054GG |
$467,000.00
|
$466,988.04 |
04/01/2018 | 03/31/2019 | AFTERCARE PROGRAM | Grant | 12/28/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012185 |
$50,000.00
|
$49,999.82 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | T012035 |
$15,000.00
|
$15,000.00 |
07/18/2018 | 12/28/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
HOUR CHILDREN INC | Office of Children & Family Services | T012033 |
$6,250.00
|
$6,246.98 |
08/17/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012042 |
$20,000.00
|
$9,517.33 |
11/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |