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 |
---|---|---|---|---|---|---|---|---|---|
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000060 |
$1,590.00
|
$1,590.00 |
04/19/2016 | 05/17/2016 | REMOVAL OF SURPLUS EQUIPMENT & FURNITURE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000061 |
$30.00
|
$30.00 |
07/14/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 09/30/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000062 |
$15.00
|
$15.00 |
07/07/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | L01328A |
$16,832,498.56
|
$8,734,649.67 |
08/14/2014 | 12/31/2030 | 80 MAIDEN LN NYC NY COUNTY | Lease | 09/10/2015 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000004 |
$3,120.00
|
$3,120.00 |
04/01/2015 | 03/31/2016 | EXECUTIVE BATHROOM CLEANING 80 MAIDEN LANE L01328A | Lease | 02/09/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000012 |
$140.00
|
$140.00 |
11/20/2015 | 04/21/2016 | REPLACE 3 LIGHT BULBS AND BALLAST 80 MAIDEN LANE L01328A | Lease | 03/21/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | opl00000020 |
$1,665.00
|
$1,665.00 |
04/23/2016 | 03/31/2017 | EXTERMINATOR BEDBUGS 6 CUBICLES & ADJACENT AREA ON 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000021 |
$10,815.00
|
$10,815.00 |
02/01/2015 | 03/31/2017 | ANNUAL HVAC MAINTENANCE 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000023 |
$95.00
|
$95.00 |
06/19/2015 | 03/31/2017 | REPLACE BALLAST 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000063 |
$15.00
|
$0.00 |
07/14/2016 | 03/31/2018 | REPLACE LIGHT AT 80 MAIDEN LANE NEW YORK COUNTY L01328A | Lease | 05/23/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000057 |
$60.00
|
$0.00 |
01/08/2016 | 03/31/2017 | REPLACE LIGHTS IN DAY CARE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000105 |
$345.00
|
$210.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000111 |
$10,815.00
|
$10,815.00 |
02/01/2017 | 03/31/2018 | HVAC MAINTENANCE 80 MAIDEN LANE NEW YORK COUNTY L01328A | Lease | 05/23/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000127 |
$965.00
|
$965.00 |
10/12/2017 | N/A | OPL127,L01328A,FWR10551&10559 | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000036 |
$140.00
|
$140.00 |
04/11/2016 | 03/31/2017 | REPLACE BALLAST & 3 LIGHT BULBS AT RECEPTION DESK 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000037 |
$60.00
|
$60.00 |
02/22/2016 | 08/02/2017 | REPLACE LIGHT BULBS 80 MAIDEN LANE L01328A | Lease | 08/02/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000038 |
$30.00
|
$30.00 |
11/20/2015 | 03/31/2017 | REPLACE LIGHT BULBS EXECUTIVE OFFICE 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000039 |
$190.00
|
$190.00 |
02/23/2016 | 03/31/2017 | BALLAST REPLACEMENT 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000040 |
$120.00
|
$120.00 |
10/14/2015 | 03/31/2017 | REPLACE LIGHT BULBS COMMISSION FOR BLIND WAITING AREA 80 MAIDEN LANE NYC L012328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000041 |
$180.00
|
$180.00 |
02/11/2016 | 03/31/2017 | REPLACE 2 BALLASTS 23RD FLOOR TECHNOLOGY SECTION 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000042 |
$1,475.00
|
$1,475.00 |
12/12/2015 | 03/31/2017 | REPLACE WINDOW GLASS 2449-50 CONFERENCE ROOM 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
COALITION AGAINST CHILD ABUSE & NEGLECT INC | Office of Children & Family Services | C025156 |
$805,725.00
|
$794,468.87 |
10/01/2007 | 09/30/2012 | GMA | Grant | 10/20/2011 |
COALITION AGAINST CHILD ABUSE & NEGLECT INC | Office of Children & Family Services | C026604 |
$394,379.00
|
$304,624.63 |
10/01/2012 | 09/30/2014 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 10/04/2012 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C027016 |
$545,124.00
|
$528,901.82 |
09/01/2013 | 11/30/2016 | AMERICORPS STATE OPERATING | Grant | 12/02/2013 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | TM06N40 |
$18,752.00
|
$18,752.00 |
07/01/2013 | 06/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 04/29/2014 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C024820 |
$530,973.00
|
$487,579.90 |
12/01/2006 | 06/02/2012 | ADVANTAGE AFTER SCHOOL | Grant | 02/21/2012 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | T011321 |
$23,623.00
|
$19,948.00 |
07/01/2006 | 06/30/2007 | NAMED - | Contracts Not Subject to OSC Pre-Audit | 02/08/2007 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C026073 |
$320,423.00
|
$304,889.49 |
06/01/2010 | 05/31/2015 | SETTLEMENT HOUSE PROGRAM | Grant | 02/21/2012 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05887 |
$50,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | Initial | Community Projects Fund (Member Initiative) | 05/19/2023 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05701 |
$11,663.00
|
$10,318.39 |
07/01/2005 | 06/30/2006 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 08/24/2006 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C027907 |
$541,866.00
|
$495,852.08 |
09/01/2016 | 11/30/2019 | AmeriCorps Formula Pool | Grant | 12/06/2016 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C027614 |
$325,800.00
|
$264,413.55 |
06/01/2015 | 08/31/2021 | SETTLEMENT HOUSE PROGRAM | Grant | 08/10/2015 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C028582 |
$1,000,000.00
|
$4,654.35 |
09/01/2019 | 08/31/2024 | Advantage After-School Program | Grant | 02/10/2021 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C029130 |
$234,075.00
|
$105,292.25 |
09/01/2021 | 08/31/2026 | Settlement House Program | Grant | 08/23/2021 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | T011614 |
$23,624.00
|
$15,864.17 |
04/01/2009 | 03/30/2010 | SETTLEMENT HOUSE PROGRAM - | Contracts Not Subject to OSC Pre-Audit | 05/25/2010 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C029574 |
$767,947.00
|
$230,937.74 |
09/01/2022 | 11/30/2025 | AmeriCorps | Grant | 09/23/2022 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C028550 |
$610,063.00
|
$416,551.96 |
09/01/2019 | 11/30/2022 | Americorps State Operating | Grant | 10/24/2019 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Children & Family Services | C026715 |
$994,671.00
|
$825,063.13 |
11/15/2012 | 06/30/2019 | ADVANTAGE AFTER SCHOOL | Grant | 01/31/2013 |
AMERICAN MUSEUM OF THE MOVING IMAGE | Office of Children & Family Services | TM10672 |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 03/16/2023 |
ORCHESTRATING DREAMS INC | Office of Children & Family Services | TM10221 |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 04/27/2022 |
WEBBER CPA PLLC | Office of Children & Family Services | C027831 |
$250,000.00
|
$250,000.00 |
08/31/2016 | 08/30/2019 | Development of and Training for use of a Forensic Accounting template to collect financial data | Consultant - Information And Technology Solutions And Services | 08/31/2016 |
AUBURN PEDIATRICS PLLC | Office of Children & Family Services | T012129 |
$48,000.00
|
$47,000.00 |
10/01/2018 | 09/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AUBURN PEDIATRICS PLLC | Office of Children & Family Services | T012778 |
$36,000.00
|
$27,000.00 |
10/01/2022 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
JCC ROCKLAND INC | Office of Children & Family Services | TM10175 |
$30,000.00
|
$30,000.00 |
03/01/2022 | 02/01/2023 | Initial | Community Projects Fund (Member Initiative) | 02/08/2022 |
JCC ROCKLAND INC | Office of Children & Family Services | TM11088 |
$50,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | initial | Community Projects Fund (Member Initiative) | 01/24/2024 |
JCC ROCKLAND INC | Office of Children & Family Services | TM10541 |
$50,000.00
|
$0.00 |
06/30/2023 | 06/30/2024 | Initial | Community Projects Fund (Member Initiative) | 08/29/2023 |
HENRY D GERSON MD PC | Office of Children & Family Services | T011879 |
$50,000.00
|
$43,717.50 |
12/01/2016 | 01/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
HENRY D GERSON MD PC | Office of Children & Family Services | C027985 |
$1,477,238.00
|
$609,976.17 |
02/01/2017 | 12/31/2021 | Psychiatric Services | Consultant - Medical Related Services | 02/02/2017 |
HENRY D GERSON MD PC | Office of Children & Family Services | C027987 |
$1,794,338.00
|
$1,271,822.43 |
03/01/2017 | 12/31/2021 | Psychiatric Services | Consultant - Medical Related Services | 02/02/2017 |
HENRY D GERSON MD PC | Office of Children & Family Services | C028156 |
$861,861.00
|
$750,050.78 |
12/01/2017 | 11/30/2022 | Psychiatric Services - Taberg Residential Center | Consultant - Medical Related Services | 01/03/2018 |