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 |
---|---|---|---|---|---|---|---|---|---|
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | OCHBIT12728 |
$285,880.00
|
$0.00 |
06/08/2023 | 06/07/2025 | Hourly based IT services (HBITS) software analyst senior, 73012, 23158, PH68631 | Consultant - Information And Technology Solutions And Services | 05/26/2023 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AR |
$110,002.00
|
$107,208.75 |
05/09/2012 | 05/08/2013 | DATA WAREHOUSE BUSINESS ANALYST | Consultant - Information And Technology Solutions And Services | 09/19/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | CM259AC |
$225,005.00
|
$222,093.75 |
01/03/2012 | 07/04/2013 | DATA WAREHOUSE DEVELOPER | Consultant - Information And Technology Solutions And Services | 03/13/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AS |
$110,002.00
|
$99,013.75 |
07/11/2012 | 07/12/2013 | Business Analyst 2 | Consultant - Information And Technology Solutions And Services | 12/05/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AQ |
$100,002.00
|
$85,550.00 |
09/12/2011 | 09/13/2012 | QUALITY ASSURANCE ANALYST CHILD CARE TIME AND ATTENDANCE | Consultant - Information And Technology Solutions And Services | 01/12/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AU |
$100,002.00
|
$94,500.00 |
09/24/2012 | 09/25/2013 | quality assurance analyst for child care time and attendance | Consultant - Information And Technology Solutions And Services | 12/18/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | CM259AD |
$102,002.00
|
$98,379.00 |
06/25/2012 | 06/26/2013 | Business Analyst | Consultant - Information And Technology Solutions And Services | 10/03/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AT |
$130,003.00
|
$126,035.00 |
08/30/2012 | 09/02/2013 | ADMINISTRATIVE SERVICES - | Consultant - Information And Technology Solutions And Services | 11/26/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AE |
$165,003.00
|
$156,070.75 |
06/29/2009 | 12/30/2010 | BUSINESS ANALYST FOR THE AIMS SYSTEM | Consultant - Information And Technology Solutions And Services | 10/16/2009 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AP |
$105,002.00
|
$97,783.83 |
09/06/2011 | 03/07/2013 | IMPLEMENTATION SPECIALIST | Consultant - Information And Technology Solutions And Services | 01/12/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AN |
$128,944.00
|
$117,859.28 |
07/14/2011 | 01/15/2013 | IMPLEMENTATION SPECIALIST | Consultant - Information And Technology Solutions And Services | 01/12/2012 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AM |
$195,004.00
|
$194,805.00 |
02/28/2011 | 08/29/2012 | CLIENT SERVER PROGRAMMER 3 | Consultant - Information And Technology Solutions And Services | 05/12/2011 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AL |
$165,003.00
|
$155,471.25 |
01/03/2011 | 07/04/2012 | BUSINESS ANALYST TO SUPPORT THE AIMS PROJECT | Consultant - Information And Technology Solutions And Services | 04/06/2011 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AK |
$91,669.00
|
$66,068.75 |
10/18/2010 | 08/19/2011 | BUSINESS ANALYSIS 2 | Consultant - Information And Technology Solutions And Services | 12/30/2010 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AJ |
$180,004.00
|
$141,480.00 |
09/16/2010 | 03/19/2012 | WEB APLICATION DEVELOPER 2 | Consultant - Information And Technology Solutions And Services | 12/10/2010 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AI |
$100,002.00
|
$100,000.00 |
09/08/2010 | 08/31/2011 | QUALITY ASSURANCE ANALYST 2 FOR CHILD CARE TIME | Consultant - Information And Technology Solutions And Services | 04/29/2011 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AH |
$150,003.00
|
$137,375.00 |
10/15/2009 | 04/18/2011 | COMPUTER PROGRAMMER FOR CONNECTIONS ARCHITECTURE MODERNIZATION PROJECT | Consultant - Information And Technology Solutions And Services | 12/18/2009 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AG |
$135,003.00
|
$4,905.00 |
09/21/2009 | 03/22/2011 | USER PRODUCT TEST SPECIALIST FOR THE CONNECTIONS ARCHITECTURE MODERNIZATION PROJECT (CAMP) | Consultant - Information And Technology Solutions And Services | 11/16/2009 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AF |
$195,004.00
|
$194,870.00 |
08/13/2009 | 02/14/2011 | COMPUTER PROGRAMMER | Consultant - Information And Technology Solutions And Services | 09/23/2009 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Office of Children & Family Services | OP000000013 |
$120,000.00
|
$120,000.00 |
03/01/2022 | 02/28/2023 | Purchase of EZ-Pass funds for agency account | Service - Other/ Misc. Services | 03/15/2022 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Office of Children & Family Services | OP000000005 |
$120,000.00
|
$120,000.00 |
07/20/2017 | 07/19/2018 | Purchase of EZ-Pass Funds for Agency Account | Service - Other/ Misc. Services | 08/04/2017 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Office of Children & Family Services | OP000000006 |
$130,000.00
|
$130,000.00 |
02/01/2019 | 03/31/2020 | EZ-Pass Tag Fund Replenishment | Service - Other/ Misc. Services | 02/26/2019 |
TRI-R MECHANICAL SERVICES INC | Office of Children & Family Services | T011593 |
$15,000.00
|
$0.00 |
03/01/2009 | 02/28/2014 | BLIND & VISUALLY HANDICAPPED - | Contracts Not Subject to OSC Pre-Audit | 04/06/2009 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1272 |
$23,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1332 |
$14,400.00
|
$0.00 |
02/01/2024 | 01/31/2025 | NYS CB REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1309 |
$193,312.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Vending machine services | Revenue Generating - Food Concession | 03/10/2023 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1301 |
$14,000.00
|
$0.00 |
07/01/2022 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1301 |
$14,000.00
|
$0.00 |
07/01/2022 | 12/31/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
TRI-LAKES VENDING | Office of Children & Family Services | XDS1201 |
$192,000.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Vending Machines | Revenue Generating - Food Concession | 06/24/2016 |
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 |
TRI-BORO INTERGENERATIONAL SERVICES INC | Office of Children & Family Services | TM06T87 |
$5,000.00
|
$5,000.00 |
06/01/2014 | 11/30/2014 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 05/15/2014 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C029046 |
$100,000.00
|
$74,332.69 |
07/01/2021 | 11/01/2022 | Community and Schools Together (CAST) program | Grant | 05/26/2021 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | T011946 |
$49,000.00
|
$48,551.02 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C029663 |
$100,000.00
|
$60,464.55 |
01/01/2023 | 02/28/2024 | Funds Community and Schools Together | Grant | 07/27/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C00088GG |
$100,000.00
|
$91,800.83 |
01/01/2020 | 12/31/2020 | Prevention Programs for At-Risk Youth | Grant | 01/24/2020 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM11090 |
$50,000.00
|
$0.00 |
03/30/2023 | 08/31/2024 | initial | Community Projects Fund (Member Initiative) | 04/12/2024 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM10499 |
$50,000.00
|
$20,000.00 |
03/30/2023 | 03/29/2024 | initial | Community Projects Fund (Member Initiative) | 07/03/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM10414 |
$50,000.00
|
$20,000.00 |
03/31/2023 | 11/30/2023 | Initial | Community Projects Fund (Member Initiative) | 09/25/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | 1100189957 |
$1.00
|
$0.00 |
03/31/2023 | 11/30/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM01944 |
$50,000.00
|
$20,000.00 |
03/30/2023 | 03/29/2024 | initial | Community Projects Fund (Member Initiative) | 06/29/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM01944 |
$1.00
|
$0.00 |
11/02/2023 | N/A | TM01944 | Community Projects Fund (Member Initiative) | 11/02/2023 |
TREY WHITFIELD SCHOOL | Office of Children & Family Services | TM09R48 |
$25,000.00
|
$24,725.00 |
07/01/2010 | 06/25/2012 | SENATE MAJORITY NO COST TERM | Community Projects Fund (Member Initiative) | 03/16/2012 |
TREMONT CROTONA DAY CARE CENTER | Office of Children & Family Services | M050228 |
$20,000.00
|
$19,235.70 |
10/01/2005 | 09/30/2006 | DAY CARE SERVICES | Community Projects Fund (Member Initiative) | 09/20/2007 |
TREMONT CROTONA DAY CARE CENTER | Office of Children & Family Services | M060047 |
$100,000.00
|
$41,157.06 |
10/01/2006 | 09/30/2007 | DAY CARE AND HEAD START | Community Projects Fund (Member Initiative) | 10/01/2009 |
TREMONT CROTONA DAY CARE CENTER | Office of Children & Family Services | M040209 |
$20,000.00
|
$19,540.00 |
10/01/2004 | 09/30/2005 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 10/31/2006 |
TREEHOUSE FOUNDATION INC | Office of Children & Family Services | T011944 |
$10,000.00
|
$5,050.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2017 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | TM10550 |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 09/20/2022 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | TM10130 |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 06/29/2022 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |