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 |
---|---|---|---|---|---|---|---|---|---|
STANLEY FIRE DISTRICT | Division of Criminal Justice Services | T103070 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
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 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
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 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Children & Family Services | TM06Q40 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/12/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W93 |
$5,000.00
|
$4,235.21 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X78 |
$5,000.00
|
$5,000.00 |
01/15/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM03I04 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
CITY ACCESS NEW YORK INC | State Education Department | T817005 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT CAREER DISCOVERY PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
MOUNT KISCO VILLAGE OF | Division of Criminal Justice Services | T103586 |
$5,000.00
|
$0.00 |
09/01/2018 | 12/31/2019 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NEW YORK CLASSICAL THEATRE INC | Office of Parks Recreation & Historic Preservation | TM917Y041 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 04/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/26/2018 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM15Y210 |
$5,000.00
|
$5,000.00 |
02/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/28/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017194 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 02/28/2018 | INTERACTIVE JOURNALING FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
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 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
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 |
ORWELL TOWN OF | Division of Criminal Justice Services | T103210 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | TM09X50 |
$5,000.00
|
$4,999.38 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W88 |
$5,000.00
|
$0.00 |
02/01/2019 | 01/20/2020 | Initial | Community Projects Fund (Member Initiative) | 10/25/2018 |
HETRICK-MARTIN INSTITUTE INC | Office of Children & Family Services | TM06Q95 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
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 |
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 |
FLATBUSH SHOMRIM SAFETY PATROL INC | Division of Criminal Justice Services | TM03124 |
$5,000.00
|
$4,819.00 |
04/01/2018 | 07/31/2019 | COMMUNTIY SAFETY PATROL | Community Projects Fund (Member Initiative) | 10/16/2018 |
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 |
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 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018119 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JAY WADSWORTH | Division of Criminal Justice Services | T018120 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | tm03i21 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM917Y017 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/29/2018 |
CHINESE AMERICAN SOCIAL SERVICES CENTER INC | Office of Children & Family Services | TM04Z01 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
PARENTS OF PSG INC | State Education Department | TM04928 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2018 | SUPPT SCHOOL TECH CURRICULUM | Community Projects Fund (Member Initiative) | 04/26/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ROTTERDAM-MOHONASEN SCHOOL DISTRICT | State Education Department | TM09D36 |
$5,000.00
|
$3,750.00 |
07/01/2009 | 06/30/2019 | PURCHASE FOOTBALL SAFETY EQUIP | Community Projects Fund (Member Initiative) | 06/06/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM09Z18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T102639 |
$5,000.00
|
$4,961.89 |
05/01/2018 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
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 |
SOCRATES SCULPTURE PARK INC | Office of Parks Recreation & Historic Preservation | TM216Y046 |
$5,000.00
|
$5,000.00 |
10/29/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/09/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
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 |