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 |
---|---|---|---|---|---|---|---|---|---|
KENMORE VILLAGE OF | Division of Criminal Justice Services | T102990 |
$5,000.00
|
$4,999.90 |
04/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
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 |
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 |
CHARLTON TOWN OF | Division of Criminal Justice Services | T103349 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CLEVELAND VILLAGE OF | Division of Criminal Justice Services | T103529 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
REDFIELD VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103213 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T103215 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O95 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
IMMIGRATION EQUALITY INC | Department of State | TM91025 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91025 | Community Projects Fund (Member Initiative) | 04/19/2018 |
NEW YORK THEATRE WORKSHOP INC | Office of Parks Recreation & Historic Preservation | TM216Y062 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/16/2018 |
THREE VILLAGE HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM216L007 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/16/2018 |
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | TM917S002 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
BAY SHORE UNION FREE SCHOOL DISTRICT | State Education Department | TM04877 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | SUPPT ETHNIC PEN ARTS PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
ELMONT SCHOOL DISTRICT | State Education Department | TM09C79 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | FUND HANDICAP WHEELCHAIR RAMP | Community Projects Fund (Member Initiative) | 04/25/2018 |
KINDERVISION FOUNDATION INC | State Education Department | T817012 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
DIOCESE OF BROOKLYN HOLY ANGELS CATHOLIC ACADEMY | State Education Department | T817030 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL AFT SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C55 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROVIDE INFORMATIONAL SERVICES | Community Projects Fund (Member Initiative) | 07/10/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C56 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department | TM09C57 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | DISSEMINATE INFO TO SCHOOLS | Community Projects Fund (Member Initiative) | 07/11/2018 |
GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION | Office of Parks Recreation & Historic Preservation | TM216Y067 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2018 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM216Y044 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM917C004 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/13/2018 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | State Education Department | TM09C62 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH TECHNOLOGY AND FURNITURE | Community Projects Fund (Member Initiative) | 04/25/2018 |
SOCRATES SCULPTURE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y062 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
FRIENDS OF GANTRY PLAZA STATE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y056 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ROOSEVELT FIRE DISTRICT | Division of Criminal Justice Services | T103451 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM91043 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91043 | Community Projects Fund (Member Initiative) | 03/07/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM05B45 |
$5,000.00
|
$5,000.00 |
07/01/2005 | 06/30/2016 | OFFSET COST EARLY EDU PROGRAM | Community Projects Fund (Member Initiative) | 08/13/2018 |
OLD STONE HOUSE OF BROOKLYN INC | State Education Department | TM04922 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | PROV EDU OUTREACH TO STUDENTS | Community Projects Fund (Member Initiative) | 08/16/2018 |
FOREST AVENUE DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91021 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91021 | Community Projects Fund (Member Initiative) | 07/09/2018 |
GORGEOUS WASHINGTON STREET ASSOCIATION | Department of State | TM91023 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91023 | Community Projects Fund (Member Initiative) | 08/16/2018 |
LONG ISLAND CITY PARTNERSHIP | Department of Economic Development | TM17042 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2016 | Space Bank Data Collection LIF | Community Projects Fund (Member Initiative) | 07/11/2018 |
QUEENS ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM15024 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | Incubator Programs | Community Projects Fund (Member Initiative) | 05/01/2018 |
QUEENS ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM15025 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | Incubator Programs | Community Projects Fund (Member Initiative) | 05/01/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17001 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Queens BOC Activties/Programs | Community Projects Fund (Member Initiative) | 05/21/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17021 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Queens BOC Activities/Programs | Community Projects Fund (Member Initiative) | 05/21/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17020 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | BOC Comm. Programs/activities | Community Projects Fund (Member Initiative) | 05/21/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Environmental Conservation | TM9066A |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF TM09066 | Community Projects Fund (Member Initiative) | 09/25/2018 |
ALTMAR VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103498 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000698 |
$5,000.00
|
$3,000.00 |
09/01/2018 | 05/31/2019 | CHEM DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
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 |
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 |
KIRK MILLER | College at Purchase | T190219 |
$5,000.00
|
$4,983.75 |
08/01/2018 | 06/30/2019 | PIANO TUNING AND REPAIR SERVIC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
UNION SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103073 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | TM09X24 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
SETAUKET NEIGHBORHOOD ASSOCIATION INC | Office of Children & Family Services | TM09Y11 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2018 |