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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL EYE CARE INC | Office of Children & Family Services | T012630 |
$33,000.00
|
$15,100.00 |
06/01/2021 | 05/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012761 |
$33,000.00
|
$21,200.00 |
06/01/2022 | 05/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012807 |
$36,600.00
|
$11,425.00 |
06/01/2023 | 05/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
FELLENZER ENGINEERING LLP | Office of Children & Family Services | T012768 |
$150,000.00
|
$0.00 |
04/10/2022 | 04/09/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | C027365 |
$139,198.00
|
$139,198.00 |
01/01/2015 | 03/31/2018 | Telephone Market Rate Survey for Child Care Services | Grant | 01/07/2015 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | C029309 |
$268,197.00
|
$259,913.55 |
10/24/2021 | 10/24/2022 | Call center services for Central Association for the Blind and Visually Impaired locations | Service - Temporary Personnel Services | 11/05/2021 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | OP000000019 |
$150,000.00
|
$149,908.07 |
09/21/2023 | 03/31/2024 | Pack and plays and sheets | Commodity - Miscellaneous | 10/25/2023 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | OP000000017 |
$791,600.00
|
$103,501.70 |
12/19/2023 | 03/31/2024 | Purchase of Pack-N-Play kits for child care providers | Commodity - Miscellaneous | 12/26/2023 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010234 |
$552,096.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Psychiatric services at Highland Residential Center | Consultant - Medical Related Services | 07/07/2021 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010198 |
$285,600.00
|
$145,831.00 |
01/01/2018 | 12/31/2018 | Psychiatric Services - Brookwood Secure Center | Consultant - Medical Related Services | 01/03/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010200 |
$583,200.00
|
$154,038.00 |
05/01/2018 | 04/30/2021 | Psychiatry Services | Consultant - Medical Related Services | 06/28/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | T011875 |
$29,250.00
|
$15,768.00 |
10/01/2016 | 11/11/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/24/2016 |
AMY NEGMA BISSADA | Office of Children & Family Services | T011874 |
$20,750.00
|
$9,954.01 |
10/01/2016 | 11/11/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010188 |
$224,250.00
|
$115,398.00 |
11/12/2016 | 10/31/2017 | Psychiatric Services - Brookwood Secure Center | Consultant - Medical Related Services | 12/15/2016 |
AMY NEGMA BISSADA | Office of Children & Family Services | T012731 |
$50,000.00
|
$46,461.00 |
12/15/2021 | 05/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2022 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010189 |
$489,036.00
|
$151,524.23 |
11/12/2016 | 10/31/2019 | Psychiatry Services - Ella Mcqueen Facility | Consultant - Medical Related Services | 12/15/2016 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010247 |
$1,158,192.00
|
$251,665.47 |
06/01/2022 | 05/31/2025 | Psychiatric services at Highland Residential Center | Consultant - Medical Related Services | 08/01/2022 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010248 |
$1,209,600.00
|
$305,812.00 |
06/01/2022 | 05/31/2025 | Psychiatric services at Industry Residential Center | Consultant - Medical Related Services | 08/01/2022 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Children & Family Services | T012094 |
$15,000.00
|
$13,633.76 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
24TH STREET PSYCHIATRY PC | Office of Children & Family Services | C028408 |
$865,800.00
|
$198,055.00 |
12/01/2018 | 11/30/2021 | Psychiatry Services - Highland Residential Center | Consultant - Medical Related Services | 02/13/2019 |
ULSTER YOUTHBUILD LLC | Office of Children & Family Services | C028500 |
$399,630.00
|
$380,599.99 |
08/15/2019 | 08/14/2022 | Workforce Development Demonstration Project | Grant | 09/04/2019 |
SIGHT IMPROVEMENT CENTER INC | Office of Children & Family Services | C026341 |
$875,000.00
|
$689,061.45 |
05/01/2011 | 04/30/2016 | LOW VISION SERVICES FOR THE BLIND & VISUALLY HANDICAPPED | Consultant - Medical Related Services | 09/08/2011 |
SIGHT IMPROVEMENT CENTER INC | Office of Children & Family Services | C027803 |
$950,000.00
|
$508,769.16 |
06/22/2016 | 04/30/2021 | Low Vision Services | Consultant - Medical Related Services | 06/22/2016 |
SIGHT IMPROVEMENT CENTER INC | Office of Children & Family Services | C029023 |
$970,000.00
|
$210,245.61 |
05/01/2021 | 04/30/2026 | Low vision examination and prescription services for legally blind individuals | Consultant - Medical Related Services | 04/23/2021 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM05M43 |
$45,000.00
|
$42,532.39 |
11/01/2012 | 11/01/2013 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 01/26/2015 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM05N17 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 08/05/2015 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM10329 |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 05/18/2022 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM04H70 |
$18,000.00
|
$0.00 |
10/01/2022 | 01/31/2023 | Initial | Community Projects Fund (Member Initiative) | 01/20/2023 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM06L13 |
$20,000.00
|
$19,622.34 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 06/24/2016 |
EZRAS CHOLIM YAD EPHRAIM | Office of Children & Family Services | TM09W73 |
$20,000.00
|
$0.00 |
08/01/2022 | 12/31/2022 | Initial | Community Projects Fund (Member Initiative) | 01/05/2023 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C025039 |
$491,575.00
|
$432,648.27 |
08/01/2007 | 01/31/2012 | MULTIDISCIPLINARY TEAM, CHILD ADVOCACY CTR, FATALITY REVIEW TEAMS GMA004 | Grant | 02/04/2011 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C027037 |
$264,797.50
|
$264,796.97 |
08/01/2013 | 01/31/2019 | Child Fatality Review Teams | Grant | 03/19/2014 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C028074 |
$233,550.00
|
$227,715.00 |
10/01/2017 | 01/31/2020 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/10/2018 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C026409 |
$590,307.00
|
$590,306.98 |
02/01/2012 | 01/31/2017 | CHILD ADVOCACY PROGRAM | Grant | 01/24/2012 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C025073 |
$400,160.00
|
$300,356.10 |
07/01/2007 | 12/31/2010 | SAFE ALTERNATIVE FOR FAMILY ENRICHMENT (SAFE) | Grant | 04/15/2010 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | C027956 |
$443,184.00
|
$443,184.00 |
02/01/2017 | 01/31/2020 | MULTIDISCIPLINARY TEAM/CHILD ADVOCACY | Grant | 03/03/2017 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012090 |
$25,000.00
|
$17,606.50 |
06/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012148 |
$10,000.00
|
$0.00 |
03/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | OPL00000015 |
$2,267.10
|
$2,267.10 |
03/01/2016 | 04/01/2016 | SECURITY WINDOW INSTALLATION LEASE L001817 | Lease | 03/29/2016 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | L001817 |
$3,328,121.33
|
$3,011,376.47 |
09/01/2012 | 08/31/2022 | 100 SOUTH SALINA STREET SYRACUSE, NEW YORK | Lease | 11/15/2011 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | OPL00000108 |
$680.00
|
$680.00 |
04/06/2017 | 03/31/2018 | PURCHASE ORDER REPLACE LOCK 100 SOUTH SALINA STREET SUITE 350 SYRACUSE ONONDAGA COUNTY L001817 | Lease | 05/22/2017 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | OPL00000053 |
$3,843.00
|
$3,843.00 |
07/08/2016 | 03/31/2017 | INSTALL 1-TON GREE DUCTLESS SPLIT IN SERVER ROOM AT 2 CLINTON SQ SYRACUSE ONONDAGA COUNTY L001817 | Lease | 08/08/2016 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | L001017 |
$3,979,485.59
|
$3,919,094.84 |
12/01/2000 | 11/30/2012 | 2 CLINTON SQUARE SYRACUSE, NEW YORK | Lease | 02/28/2011 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | L002554 |
$6,648,047.00
|
$0.00 |
11/01/2024 | 10/31/2034 | 110 Salina Street Syracuse Onondaga County | Lease | 03/28/2024 |
ATRIUM ASSOCIATES LLC | Office of Children & Family Services | L00433T |
$758,651.00
|
$652,835.24 |
09/01/2022 | 08/31/2024 | 100 South Salina Street Syracuse Onondaga County | Lease | 11/28/2022 |
IS CONSILIUM INC | Office of Children & Family Services | T011989 |
$43,680.00
|
$43,365.00 |
06/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
IS CONSILIUM INC | Office of Children & Family Services | T011725 |
$49,261.50
|
$49,201.54 |
05/01/2013 | 04/30/2014 | ADMINISTRATIVE SERVICES - | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
IS CONSILIUM INC | Office of Children & Family Services | T011708 |
$46,107.97
|
$46,107.97 |
05/01/2012 | 04/30/2013 | ADMINISTRATIVE SERVICES - COST | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
IS CONSILIUM INC | Office of Children & Family Services | CM038AE |
$697,640.75
|
$697,640.75 |
12/13/2004 | 08/31/2012 | MANAGEMENT SUPPORT & QUALITY IMPROVEMENT | Consultant - Information And Technology Solutions And Services | 06/20/2011 |
IS CONSILIUM INC | Office of Children & Family Services | CM038AG |
$1,194,019.00
|
$977,608.75 |
03/21/2005 | 08/31/2012 | COMPUTER CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 06/20/2011 |