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 |
---|---|---|---|---|---|---|---|---|---|
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
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 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917L012 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM917Y053 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Parks Recreation & Historic Preservation | TM917Y013 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
PJS JAZZ SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917T005 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
FOUR FREEDOMS PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM15Y082 |
$5,000.00
|
$5,000.00 |
11/02/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
THE BROADWAY MALL MAINTENANCE FUND INC | Office of Parks Recreation & Historic Preservation | TM15Y036 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
NORTHERN WOODSIDE COALITION | Office of Parks Recreation & Historic Preservation | TM15Y219 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102753 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
JAMAICA ATHLETIC AND LEARNING CENTER INC | Office of Children & Family Services | TM04I18 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
LIPPES MATHIAS LLP | Public Service Commission | T101708 |
$5,000.00
|
$5,000.00 |
07/25/2017 | 07/24/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
COMMUNITY LUTHERAN MINISTRY INC | Office of Children & Family Services | TM09W50 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C76 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PROV SPECIAL MUSIC PROG PS84 | Community Projects Fund (Member Initiative) | 08/28/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM09C78 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPT MUSIC INSTRUC ACTIVITIES | Community Projects Fund (Member Initiative) | 08/28/2018 |
CHURCH OF OUR LADY OF THE ROSARY | Office of Children & Family Services | TM09W65 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/23/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04885 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | EDUCATIONAL PROGRAMMING EVENTS | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04924 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SUPPT PROGRESSIVE CURRICULUM | Community Projects Fund (Member Initiative) | 09/19/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | TM04I23 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
MARY MITCHELL FAMILY AND YOUTH CENTER INC | Office of Children & Family Services | TM09X44 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W92 |
$5,000.00
|
$3,293.28 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/02/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W36 |
$5,000.00
|
$0.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04916 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PROVIDE ARTS PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04938 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | MUSIC ENRICH AND KITE PROGRAMS | Community Projects Fund (Member Initiative) | 09/13/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04937 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | AFT SCHOOL PROG/ MODERN DANCE | Community Projects Fund (Member Initiative) | 09/13/2018 |
FAMILY SERVICE SOCIETY OF YONKERS | Office of Children & Family Services | TM04H72 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/13/2018 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM09X18 |
$5,000.00
|
$4,696.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM09Y07 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
HEARTS FOR HEROES CORP | Division of Veterans' Affairs - Blind Veterans Annuity | TM170017 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Canine assisted therapy | Community Projects Fund (Member Initiative) | 01/24/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM170006 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED MILITARY VETERANS OF KINGS COUNTY | Division of Veterans' Affairs - Blind Veterans Annuity | TM170029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/29/2018 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Veterans' Affairs - Blind Veterans Annuity | TM170028 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Flagpole and benches | Community Projects Fund (Member Initiative) | 01/29/2018 |
ALBANY DISTRICT 369TH VTERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160051 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2018 | Creating two medals | Community Projects Fund (Member Initiative) | 06/07/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM160049 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2018 | Support Memorial Day Parade | Community Projects Fund (Member Initiative) | 04/24/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM06E07 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | SUPPT EARLY EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 05/25/2018 |
CENTER FOR SAFETY & CHANGE INC | Office of Children & Family Services | TM06T17 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 09/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
MARY IMOGENE BASSETT HOSPITAL | College of Agriculture and Technology at Cobleskill | T000665 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | PSYCHIATRIC MEDICAL MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T103218 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T103028 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CONKLIN VOLUNTEER FIRE DEPT DEPT | Division of Criminal Justice Services | T102988 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
UNION CENTER FIRE COMPANY INC | Division of Criminal Justice Services | T103363 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T102812 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/01/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
BRIGHTON NEIGHBORHOOD ASSOCIATION | Department of State | TM91015 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91015 | Community Projects Fund (Member Initiative) | 08/24/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
LAKE SHORE FIRE DISTRICT | Division of Criminal Justice Services | T103129 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |