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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04936 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SCI AND HORTICULTURAL PROGRAMS | Community Projects Fund (Member Initiative) | 09/13/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04944 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | THEATRE PRODUCTION PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
SKY LIGHT CENTER | State Education Department | T817019 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ADVENTURES IN LEARNING INC | Office of Children & Family Services | TM09Z04 |
$5,000.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91035 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91035 | Community Projects Fund (Member Initiative) | 11/09/2018 |
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 |
PRONTO OF LONG ISLAND | State Education Department | T817179 |
$5,000.00
|
$4,941.12 |
07/01/2017 | 06/30/2019 | PROVIDE CITIZENSHIP CLASSES | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D22 |
$5,000.00
|
$3,900.00 |
07/01/2009 | 06/30/2019 | EDUCATIONAL SCIENCE SHOW | Community Projects Fund (Member Initiative) | 09/10/2018 |
PTA OF MS54 INC | State Education Department | TM04935 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2018 | PURCH NEW BOOKS AND MATERIALS | Community Projects Fund (Member Initiative) | 03/16/2018 |
ON YOUR MARK INC | State Education Department | T817018 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D28 |
$5,000.00
|
$1,501.00 |
07/01/2009 | 06/30/2019 | SUPPT AFTER SCHOOL CHESS CLUB | Community Projects Fund (Member Initiative) | 09/11/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T817021 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D25 |
$5,000.00
|
$3,640.00 |
07/01/2009 | 06/30/2019 | ENRICH PROGRAMS THEATER ACTING | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D21 |
$5,000.00
|
$2,500.00 |
07/01/2009 | 06/30/2019 | SUPPT MUSIC/KITE ENRICH PROGM | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D19 |
$5,000.00
|
$4,050.00 |
07/01/2009 | 06/30/2019 | ADOLPH S. OCHS CULTURAL PROG | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D18 |
$5,000.00
|
$4,644.00 |
07/01/2009 | 06/30/2019 | SCIENCE HORTICULTURAL PROGRAMS | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04939 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PROV EDU SCIENCE SHOW GRD K-6 | Community Projects Fund (Member Initiative) | 09/14/2018 |
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 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04963 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SUPPT MUSIC SPORTS DANCE PROGS | Community Projects Fund (Member Initiative) | 09/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04946 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PROV EDU ENVIRONMENTAL PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D17 |
$5,000.00
|
$4,778.00 |
07/01/2009 | 06/30/2019 | EXPAND SCHOOLS STEAM PROGRAM | Community Projects Fund (Member Initiative) | 09/10/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09C69 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | SUPPORT ADULT LEARNING CENTER | Community Projects Fund (Member Initiative) | 09/11/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04925 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PURCHASE SCHOOL UNIFORMS | Community Projects Fund (Member Initiative) | 09/19/2018 |
VIETNAM VETS OF AMER CHPTR 421 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170027 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Manor Rd Memorial/Honor Guard | Community Projects Fund (Member Initiative) | 01/24/2018 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160050 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Services for Veterans | Community Projects Fund (Member Initiative) | 06/07/2018 |
ALBANY DISTRICT 369TH VTERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160052 |
$5,000.00
|
$3,129.00 |
04/01/2016 | 09/15/2018 | Medals for Memorial | Community Projects Fund (Member Initiative) | 06/07/2018 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160045 |
$5,000.00
|
$4,991.76 |
04/01/2016 | 09/15/2019 | Queen Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/05/2018 |
DUNBAR AMERICAN LEGION POST 1642 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160053 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Replace soffits on roof | Community Projects Fund (Member Initiative) | 10/12/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04942 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | EXPAND MUSIC EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04943 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SUPPT BALLROOM DANCING PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
HELPING HANDS FOR THE HOMELESS & HUNGRY, INC | Office of Children & Family Services | TM09Z05 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
NOEL POINTER FOUNDATION INC | Office of Children & Family Services | TM04I54 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/20/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
SCHOOL SETTLEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y09 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/09/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM03I14 |
$5,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
PZO INC | Department of Agriculture & Markets - State Fair | x18n077 |
$5,005.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | x18c523 |
$5,025.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012155 |
$5,040.00
|
$2,520.00 |
10/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
MICHELLE FERRARO | Department of Agriculture & Markets - State Fair | X18C430 |
$5,050.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BOB BARKER CO INC | Lakeview Shock Incarceration Correctional Facility | TPA60022 |
$5,055.95
|
$3,925.04 |
07/31/2018 | 07/30/2023 | Supplies for Comimissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Office of Parks Recreation & Historic Preservation | PS915AP |
$5,058.17
|
$5,058.17 |
09/11/2018 | 03/31/2019 | James Baird Trash | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
COUNTY OF CHEMUNG | Department of Environmental Conservation | TW02807 |
$5,077.00
|
$5,077.00 |
10/24/2017 | 04/24/2019 | Public Fishing Rights, TW 0280 | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |