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 |
---|---|---|---|---|---|---|---|---|---|
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1280 |
$7,400.00
|
$0.00 |
07/01/2021 | 06/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1275 |
$17,300.00
|
$0.00 |
07/01/2021 | 06/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1313 |
$13,080.00
|
$0.00 |
05/01/2023 | 04/30/2028 | NYSCB Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/29/2023 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1294 |
$13,080.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1293 |
$8,700.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1292 |
$13,080.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1235 |
$40,020.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Services | Revenue Generating - Other | 06/27/2019 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1299 |
$23,490.00
|
$0.00 |
06/01/2022 | 05/31/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1300 |
$2,592.00
|
$0.00 |
06/01/2022 | 05/31/2025 | NYSCB BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1327 |
$4,176.00
|
$0.00 |
09/01/2023 | 08/31/2025 | NYSCB REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1320 |
$4,980.00
|
$0.00 |
07/15/2023 | 07/14/2028 | NYS CB REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
START CHILDRENS CENTER INC | Office of Children & Family Services | C029931 |
$329,305.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Columbia and Rensselaer Counties | Consultant - Miscellaneous Consultant Services | 01/17/2024 |
NATIONWIDE VENDING SYSTEMS INC | Office of Children & Family Services | XDS1116 |
$94,527.00
|
$0.00 |
04/01/2009 | 03/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 07/21/2009 |
NATIONWIDE VENDING SYSTEMS INC | Office of Children & Family Services | XDS1121 |
$21,001.68
|
$0.00 |
07/01/2009 | 06/30/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 09/23/2009 |
COCA-COLA REFRESHMENTS USA INC | Office of Children & Family Services | XDS1083 |
$10,587.00
|
$0.00 |
12/01/2005 | 11/30/2008 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 07/18/2006 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1184 |
$15,000.00
|
$0.00 |
04/01/2015 | 03/31/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2016 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1279 |
$6,000.00
|
$0.00 |
06/01/2021 | 05/31/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1195 |
$19,440.00
|
$0.00 |
02/01/2016 | 01/31/2021 | Vending Machine Revenue Contract | Revenue Generating - Food Concession | 03/22/2016 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1204 |
$1,500.00
|
$0.00 |
10/01/2016 | 09/30/2021 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
TOGETHER WE ARE | Office of Children & Family Services | TM06L52 |
$25,000.00
|
$0.00 |
02/01/2016 | 01/31/2017 | Initial | Community Projects Fund (Member Initiative) | 12/02/2016 |
CASEY FAMILY PROGRAMS | Office of Children & Family Services | X300016 |
$26,400.00
|
$0.00 |
06/01/2009 | 12/31/2011 | ASSISTANCE WITH THE CHILD WELFARE INITIATIVE | Revenue Generating - Other | 12/09/2010 |
CASEY FAMILY PROGRAMS | Office of Children & Family Services | X300008 |
$565,000.00
|
$0.00 |
07/02/2007 | 06/30/2009 | CHILD ASSISTANCE PROGRAM - | Revenue Generating - Other | 07/22/2009 |
LAW OFFICES OF SUZANNE M CARTER LLC | Office of Children & Family Services | S010178 |
$50,000.00
|
$0.00 |
05/01/2016 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
EAST GREENBUSH LODGING ASSOCIATES | Office of Children & Family Services | C028499 |
$167,400.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 07/01/2019 |
MARSHA AUSTIN | Office of Children & Family Services | S010218 |
$532,800.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Psychiatric Services | Consultant - Medical Related Services | 08/12/2019 |
DIOC BROOKLYN MARYS NATIVITY SCHOOL | Office of Children & Family Services | TM04737 |
$4,000.00
|
$0.00 |
09/01/2008 | 08/30/2009 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 03/25/2010 |
ASSOCIAZIONE SACCHESE DAMERICA INC | Office of Children & Family Services | TM06M59 |
$1,500.00
|
$0.00 |
05/01/2014 | 12/31/2014 | Initial | Community Projects Fund (Member Initiative) | 02/15/2017 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06M15 |
$10,000.00
|
$0.00 |
07/01/2009 | 06/30/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/30/2010 |
SHOREFRONT JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM10568 |
$10,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 11/01/2022 |
NYACK CENTER INC | Office of Children & Family Services | TM10843 |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | initial | Community Projects Fund (Member Initiative) | 04/04/2024 |
NYACK CENTER INC | Office of Children & Family Services | TM05W38 |
$5,000.00
|
$0.00 |
09/01/2015 | 12/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 08/28/2015 |
MARIA GIRESI | Office of Children & Family Services | S010135 |
$50,000.00
|
$0.00 |
03/01/2011 | 02/29/2016 | ADMINISTRATIVE HEARING OFFICER | Consultant - Miscellaneous Consultant Services | 04/14/2011 |
EDUARD NEKTALOV MEMORIAL FOUNDATION | Office of Children & Family Services | TM05D86 |
$5,000.00
|
$0.00 |
04/01/2005 | 03/31/2006 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 02/24/2010 |
EDUARD NEKTALOV MEMORIAL FOUNDATION | Office of Children & Family Services | TM06D80 |
$5,000.00
|
$0.00 |
04/01/2006 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 04/14/2010 |
LOCKPORT LITTLE LEAGUEBASEBALL ORG INC | Office of Children & Family Services | M050204 |
$25,000.00
|
$0.00 |
05/01/2005 | 09/30/2006 | EXPENSES TO PAVE THE PARKING LOT AND OTHER LEAGUE EXPENSES | Community Projects Fund (Member Initiative) | 08/28/2007 |
ONONDAGA EARTH CORPS INC | Office of Children & Family Services | TM10217 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | initial | Community Projects Fund (Member Initiative) | 02/22/2024 |
LOVE146 INC | Office of Children & Family Services | T012920 |
$50,000.00
|
$0.00 |
06/01/2024 | 05/31/2027 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
DOROT INC | Office of Children & Family Services | TM10172 |
$30,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 01/20/2022 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM01348 |
$10,000.00
|
$0.00 |
10/01/2001 | 03/31/2003 | OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM | Community Projects Fund (Member Initiative) | 05/21/2002 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM01372 |
$4,500.00
|
$0.00 |
07/01/2007 | 06/30/2008 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 02/18/2009 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM03G29 |
$5,000.00
|
$0.00 |
07/01/2006 | 06/30/2007 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 02/12/2009 |
BEULAH CHURCH OF THE NAZARENE | Office of Children & Family Services | TM04H23 |
$5,000.00
|
$0.00 |
10/01/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 08/22/2017 |
UNITED NORTH AMITYVILLE YOUTH ORGANIZATION INC | Office of Children & Family Services | TM04U04 |
$20,000.00
|
$0.00 |
10/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/22/2017 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Office of Children & Family Services | TM10593 |
$25,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | initial | Community Projects Fund (Member Initiative) | 06/29/2023 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | C029659 |
$175,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | For Services and Expenses of Boys and Girls Club of Harlem | Grant | 04/09/2024 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | TM05Z51 |
$8,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/14/2020 |
WOODCHUCK LODGE | Office of Children & Family Services | T011888 |
$100.00
|
$0.00 |
01/01/2017 | 06/06/2017 | CMS | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
WOODCHUCK LODGE | Office of Children & Family Services | T011889 |
$102.00
|
$0.00 |
01/01/2017 | 06/06/2017 | cms | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |