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 |
---|---|---|---|---|---|---|---|---|---|
JAY WADSWORTH | Division of Criminal Justice Services | T017236 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T017237 |
$5,000.00
|
$5,000.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04902 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROV COST OF ALL DAY INSTITUTE | Community Projects Fund (Member Initiative) | 01/22/2018 |
ASSOCIATION OF COMMUNITY BASED ARTISTS OF WESTCHESTER INC | Office of Parks Recreation & Historic Preservation | TM917T001 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 07/05/2018 |
LANDMARK ON MAIN STREET INC | Office of Parks Recreation & Historic Preservation | TM917L007 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/10/2018 |
GREENWICH VILLAGE SOCIETY FOR HISTORIC PRESERVATION | Office of Parks Recreation & Historic Preservation | TM917Y036 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/09/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM917Y033 |
$5,000.00
|
$5,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/19/2018 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM15Y065 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2018 |
SIGNATURE THEATRE COMPANY INC | Office of Parks Recreation & Historic Preservation | TM917Y046 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | TM917Y048 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
THALIA SPANISH THEATRE INC | Office of Parks Recreation & Historic Preservation | TM216Y079 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 06/20/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T02018-003 |
$5,000.00
|
$1,087.50 |
06/08/2018 | 06/07/2019 | Consulting | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
UPPER GREEN SIDE | Department of Environmental Conservation | TM09062 |
$5,000.00
|
$4,999.59 |
10/01/2017 | 09/30/2018 | LIF PROVIDE ENVIRONMENTAL ACTI | Community Projects Fund (Member Initiative) | 02/20/2018 |
OGDEN TOWN OF | Division of Criminal Justice Services | T103554 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T103337 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HOPE HOUSE INC | Office of Children & Family Services | TM09X15 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 03/15/2018 |
TUPPER LAKE VILLAGE OF | Department of State | TM91007 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2020 | 2009 LOA TM91007 | Community Projects Fund (Member Initiative) | 01/17/2018 |
VISION URBANA INC | State Education Department | TM09D47 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2015 | PROV COLL READINESS RESOURCES | Community Projects Fund (Member Initiative) | 12/27/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | TM06Q36 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
LONG ISLAND SEAPORT & ECO CENTER INC | Department of Environmental Conservation | TM04082 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2018 | SUPPORT MARITIME CULTURE ON LO | Community Projects Fund (Member Initiative) | 02/20/2018 |
THE MINTY ORGANIZATION FOR THE PERFORMING ARTS INC | State Education Department | T817015 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
RED HOOK EAST RESIDENT ASSOCIATION | Office of Children & Family Services | TM09X82 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 10/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T102992 |
$5,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06V03 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM09W08 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |
THE NEW YORK CENTER FOR CHILDREN | Office of Children & Family Services | TM09X98 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
HILLCREST FIRE DEPARTMENT | Division of Criminal Justice Services | T102712 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | PURCHASE ORDER EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X61 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | Office of Children & Family Services | TM09X39 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | TM04J01 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
QUEENS THEATRE IN THE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y059 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM216Y055 |
$5,000.00
|
$5,000.00 |
06/30/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM216L002 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM03125 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 10/11/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
TOURNESOL KIDS INC | Office of Children & Family Services | TM09Z14 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 12/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | TM09X75 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
VOLUNTEER SERVICE BUREAU OF WESTCHESTER | Office of Children & Family Services | TM09Y42 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103209 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103208 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
DRUG CRISIS IN OUR BACKYARD INC | Division of Criminal Justice Services | T103339 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | ANTI-DRUG CAMPAIGN | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
SAUGERTIES TOWN OF | Division of Criminal Justice Services | T103346 |
$5,000.00
|
$4,842.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Department of State | TM91017 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91017 | Community Projects Fund (Member Initiative) | 04/26/2018 |
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 |
HOUSING CONSERVATION COORD INC | Department of State | TM 91024 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91024 | Community Projects Fund (Member Initiative) | 02/14/2018 |
AMERICAN LEGION GREENLAWN POST 1244 | Office of Children & Family Services | T012130 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |