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 |
---|---|---|---|---|---|---|---|---|---|
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 |
GREENBURGH TOWN OF | Office of Children & Family Services | T012100 |
$17,500.00
|
$0.00 |
10/01/2018 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | t012104 |
$25,000.00
|
$24,286.94 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | T012052 |
$50,000.00
|
$41,008.69 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012046 |
$25,000.00
|
$24,999.58 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
TRINITY COMMUNITY CONNECTION INC | Office of Children & Family Services | T012115 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
NORTH EAST COMMUNITY CENTER, INC. | Office of Children & Family Services | t012058 |
$12,500.00
|
$11,378.59 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
LOISAIDA INC | Office of Children & Family Services | TM05T63 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
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 RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | T012139 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
REGIONAL FOODBANK OF NE NY INC | Office of Children & Family Services | T012089 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012101 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM04I25 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 11/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/15/2018 |
SUNSHINE CENTER INC | Office of Children & Family Services | T012150 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
FRIENDS OF THE CANTEEN INC | Office of Children & Family Services | t012041 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 11/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM05X24 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM05U03 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | t012055 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
RICHARD LAFAUCI | Department of Health | TS033553 |
$48,500.00
|
$48,500.00 |
04/23/2018 | 08/20/2018 | health.ny.gov wireframe restru | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
WINNAKEE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | X900080 |
$0.00
|
$0.00 |
03/28/2018 | 03/30/2020 | gift of land | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV147 |
$6,210.00
|
$6,210.00 |
01/04/2018 | 06/03/2019 | fence | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV158 |
$4,439.00
|
$4,439.00 |
08/02/2017 | 08/01/2019 | fence | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV138 |
$24,382.00
|
$24,382.00 |
06/04/2014 | 12/31/2018 | exterior lift | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV130 |
$16,066.00
|
$16,066.00 |
10/02/2017 | 10/01/2018 | exterior lift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN006 |
$21,238.00
|
$21,238.00 |
05/01/2017 | 05/01/2018 | entryway/bath mod | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN190 |
$11,522.00
|
$11,522.00 |
10/01/2016 | 11/30/2019 | entrance | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
KONE INC | Groveland Correctional Facility | ps901aa |
$221,400.00
|
$94,980.97 |
04/01/2018 | 03/31/2023 | elevator maintance | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | TLBR046 |
$45,486.00
|
$45,410.95 |
09/01/2018 | 03/31/2019 | elevator | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
NEPTUNE WEB INC | Interest on Lawyer Account | Neptune18 |
$3,300.00
|
$3,300.00 |
06/20/2018 | 09/30/2018 | content mgtm & hosting fee | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
PERFORMANCE FOOD GROUP INC | Livingston Correctional Facility | TPA01811 |
$381.68
|
$381.68 |
10/26/2018 | 06/30/2023 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN225 |
$25,494.00
|
$25,493.05 |
02/01/2018 | 04/30/2020 | ceiling track/bath mods | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL179 |
$18,851.15
|
$18,851.15 |
01/01/2018 | 11/30/2020 | ceiling track motor/slings | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL161 |
$47,157.00
|
$47,157.00 |
09/01/2017 | 11/30/2019 | ceiling track and bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR037 |
$16,828.00
|
$16,828.00 |
03/01/2018 | 12/31/2018 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN210 |
$9,338.00
|
$0.00 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR042 |
$17,141.00
|
$17,141.00 |
05/01/2018 | 03/31/2019 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN213 |
$14,427.00
|
$14,426.75 |
11/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN208 |
$26,888.00
|
$26,887.30 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI057 |
$16,479.25
|
$9,887.55 |
02/23/2018 | 02/22/2019 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN001 |
$21,620.00
|
$21,620.00 |
09/14/2017 | 09/14/2018 | bed/bath mod | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL156 |
$33,170.57
|
$33,170.57 |
04/19/2016 | 04/30/2019 | bath mod/ramp/clg trk | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV128 |
$28,358.00
|
$28,358.00 |
09/15/2016 | 02/28/2019 | bath mod/lift | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL138 |
$47,636.50
|
$47,636.50 |
05/01/2017 | 12/31/2018 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |