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 |
---|---|---|---|---|---|---|---|---|---|
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | State Education Department | T817171 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | LEARNING FOR LIFE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM03985 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2019 | SUPPT BIOBUS PROGRAM 4TH GRD | Community Projects Fund (Member Initiative) | 08/03/2018 |
APEX DEVELOPMENT FOUNDATION | State Education Department | T812164 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM03H88 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Office of Children & Family Services | TM09Z01 |
$5,000.00
|
$5,000.00 |
08/18/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
MANHATTAN LEGAL SERVICES | Department of State | TM91033 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91033 | Community Projects Fund (Member Initiative) | 02/13/2018 |
NORTH RIVER COMMUNITY ENVIRONMENTAL REVIEW BOARD | Department of Environmental Conservation | TM6115GG |
$5,000.00
|
$5,000.00 |
11/01/2016 | 03/03/2018 | GENERAL SUPPORT OF ENV REVIEW | Community Projects Fund (Member Initiative) | 02/20/2018 |
SPAWN GROUP LLC | Division of Criminal Justice Services | T017161 |
$5,000.00
|
$5,000.00 |
11/04/2017 | 03/31/2018 | USE OF FORCE CURRICULUM AND TR | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017052 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR AGENCY CE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
MASBIA | Office of Children & Family Services | TM03I16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
FAIRPORT VILLAGE OF | Division of Criminal Justice Services | T103369 |
$5,000.00
|
$4,999.95 |
10/01/2018 | 09/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Department of State | TM91030 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91030 | Community Projects Fund (Member Initiative) | 06/13/2018 |
YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION, INC. | Department of State | TM51640 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51640 | Community Projects Fund (Member Initiative) | 10/15/2018 |
GOLDEN AGE INC | State Education Department | T817007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
THE ARTS GUILD OF OLD FORGE INC | State Education Department | T817044 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | EXPAND ART GUILD'S CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
WISDOM THINKERS NETWORK INC | State Education Department | TM03A04 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | FOR COLLABO BETWEEN WISDOM THI | Community Projects Fund (Member Initiative) | 03/12/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Children & Family Services | T012078 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
NORTH TONAWANDA PUBLIC LIBRARY | State Education Department | TM09D07 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | FUND TECHNOLOGY UPGRADES | Community Projects Fund (Member Initiative) | 05/17/2018 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | TM9063A |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | 007 LIF FARMLAND PROTECTION | Community Projects Fund (Member Initiative) | 05/24/2018 |
CLYMER VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103621 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
FIRE COMPANY OF SANDY CREEK INC | Division of Criminal Justice Services | T103606 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Department of State | TM91026 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91026 | Community Projects Fund (Member Initiative) | 08/21/2018 |
CONSTANTIA VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103530 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | PO- EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
NATIONAL CHORAL COUNCIL | Office of Children & Family Services | T012073 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
KIWANIS CLUB OF YORK-LEICESTER FOUNDATION INC | Office of Children & Family Services | TM03I55 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
FEDERATED CONS OF WESTCHESTER CO INC | Department of Environmental Conservation | TM04081 |
$5,000.00
|
$4,353.61 |
11/01/2016 | 03/31/2018 | 007 LIF CLIMATE CHANGE BEYOND | Community Projects Fund (Member Initiative) | 01/11/2018 |
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 |
EAST MEADOW PUBLIC LIBRARY | State Education Department | TM09C74 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPORT LIBRARY CONCERT SERIES | Community Projects Fund (Member Initiative) | 04/25/2018 |
HENRY WALDINGER MEMORIAL LIBRARY | State Education Department | TM09C84 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | TEACHING TEENS TECH PROGRAM | Community Projects Fund (Member Initiative) | 05/01/2018 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T103341 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ROTTERDAM TOWN OF | Division of Criminal Justice Services | T103345 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | TM09066 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Cooperative Hydrological Data | Community Projects Fund (Member Initiative) | 02/28/2018 |
AMERICAN LITTORAL SOC | Department of Environmental Conservation | TM5136A |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF TM05136 JAMAICA BAY ECOWAT | Community Projects Fund (Member Initiative) | 03/07/2018 |
CITY GROWERS INC | Office of Children & Family Services | TM09W49 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
HISTORIC DISTRICTS COUNCIL INC | Office of Children & Family Services | TM09X93 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
BARTOW PELL LANDMARK FUND | State Education Department | TM04876 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | THE MANSION MUSEUM,WHIC | Community Projects Fund (Member Initiative) | 02/02/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM04951 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IMPROVE STUDENT ACADEMIC PERF | Community Projects Fund (Member Initiative) | 02/02/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
LANSING FIRE DISTRICT | Division of Criminal Justice Services | T102745 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LOWVILLE VILLAGE OF | Division of Criminal Justice Services | T103465 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103053 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03000 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER JAMES MONROE HO | Community Projects Fund (Member Initiative) | 07/10/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | TM09W98 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM04H45 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
MOOERS FREE LIBRARY | State Education Department | TM09C99 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | COMPL OUTDOOR STORAGE ROOM | Community Projects Fund (Member Initiative) | 11/14/2018 |
GORHAM FIRE DEPARTMENT | Division of Criminal Justice Services | T103027 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
NEW HARLEM EAST MERCHANTS ASSOCIATION INC | Office of Children & Family Services | TM09X97 |
$5,000.00
|
$5,000.00 |
07/03/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
LADIES VILLAGE IMPROVEMENT SOCIETY OF EAST HAMPTON, LONG ISLAND NEW YORK INC | Office of Parks Recreation & Historic Preservation | TM917L006 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/01/2018 |