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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD096 |
$30,767.00
|
$30,767.00 |
04/01/2018 | 09/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | TM09840 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | transporation/supplies for com | Community Projects Fund (Member Initiative) | 08/13/2018 |
TORKIA INTERNATIONAL INC | Department of Economic Development | X001571 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2020 | subcontract to C004852 | Revenue Generating - Other | 09/05/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR044 |
$23,030.00
|
$23,029.36 |
06/01/2018 | 03/31/2019 | standing feature for W/C | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV131 |
$11,155.00
|
$11,155.00 |
11/08/2017 | 11/07/2018 | stairlift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN243 |
$11,495.00
|
$11,494.25 |
06/01/2018 | 06/30/2020 | stairglide | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL153 |
$16,485.50
|
$16,485.50 |
09/01/2017 | 09/30/2019 | stairglide | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV143 |
$13,536.00
|
$13,536.00 |
03/16/2018 | 03/15/2019 | stair lift | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN194 |
$11,730.00
|
$11,730.00 |
10/01/2017 | 11/30/2019 | stair glide | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
UPSTATE LAWN AND LANDSCAPE INC | Central New York Developmental Disabilities Service Office | C0SCN00188 |
$164,052.29
|
$161,900.00 |
11/01/2018 | 10/31/2023 | snow removal service | Service - Ground Services | 11/05/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
FENTON SALES SERVICE & EXCAVATING | Broome Developmental Disabilities Service Office | T0SBR00202 |
$15,661.97
|
$14,237.50 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
RIFANBURGS LAWN AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | T0SBR00201 |
$23,891.11
|
$11,560.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
DAVID E STANTON | Broome Developmental Disabilities Service Office | T0SBR00203 |
$12,825.00
|
$12,825.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL151 |
$28,639.85
|
$28,639.85 |
10/01/2017 | 10/31/2019 | ramp/ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN007 |
$19,610.00
|
$19,610.00 |
06/01/2017 | 06/01/2018 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
JOHN WAPNER PH D | Department of Civil Service | CC00511 |
$99,000.00
|
$4,680.00 |
04/17/2017 | 02/28/2018 | medical examination services | Consultant - Medical Related Services | 02/01/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL176 |
$15,710.76
|
$15,710.76 |
03/01/2017 | 10/31/2020 | kitchen mods/ceiling track | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN209 |
$17,871.00
|
$17,870.75 |
04/01/2017 | 02/29/2020 | kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W68 |
$8,000.00
|
$8,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
CASTLE HILL LITTLE LEAGUE INC | Office of Children & Family Services | TM09Z16 |
$8,000.00
|
$8,000.00 |
09/30/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012046 |
$25,000.00
|
$24,999.58 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
LARCHMONT MAMRONECK RADAR INC | Office of Children & Family Services | tm09z30 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | t012055 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
JERICHO ROAD MINISTRIES INC | Office of Children & Family Services | T012039 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 02/28/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
TRINITY COMMUNITY CONNECTION INC | Office of Children & Family Services | T012115 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
FRIENDS OF THE CANTEEN INC | Office of Children & Family Services | t012041 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 11/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
DELAWARE YOUTH CENTER INC | Office of Children & Family Services | TM09W63 |
$5,700.00
|
$5,700.00 |
06/01/2018 | 05/31/2019 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
GRAND STREET SETTLEMENT | Office of Children & Family Services | TM09W95 |
$5,000.00
|
$5,000.00 |
07/02/2018 | 12/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | T012139 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
REGIONAL FOODBANK OF NE NY INC | Office of Children & Family Services | T012089 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012101 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM04I25 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 11/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/15/2018 |
SUNSHINE CENTER INC | Office of Children & Family Services | T012150 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T011993 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
NORTH EAST COMMUNITY CENTER, INC. | Office of Children & Family Services | t012058 |
$12,500.00
|
$11,378.59 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
LOISAIDA INC | Office of Children & Family Services | TM05T63 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
RESPONSE OF SUFFOLK COUNTY INC | Office of Children & Family Services | t012093 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HAMASPIK OF KINGS COUNTY INC | Office of Children & Family Services | t011995 |
$50,000.00
|
$50,000.00 |
09/01/2018 | 10/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Office of Children & Family Services | t012106 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |