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 METROPLITATN MARTIN LUTHER KING JR. CENTER FOR NON VIOLENCE INC | Office of Children & Family Services | TM06V14 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/01/2016 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT11775 |
$0.00
|
$0.00 |
01/12/2024 | 05/03/2024 | Four month extension of HBITS Senior Programmer 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 03/19/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT13320 |
$307,840.00
|
$0.00 |
04/25/2024 | 04/24/2026 | Hourly based IT services (HBITS) System Developer Expert 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 04/08/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT13321 |
$307,840.00
|
$0.00 |
04/25/2024 | 04/24/2026 | Hourly based IT services (HBITS) System Developer Expert 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 04/09/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT13317 |
$283,212.80
|
$0.00 |
04/01/2024 | 03/31/2026 | Hourly based IT services (HBITS) System Developer Expert 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 04/09/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT11775 |
$0.00
|
$0.00 |
05/04/2024 | 06/13/2024 | One month extension of HBITS Senior Programmer 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 04/29/2024 |
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 |
WYNDEN STARK LLC | Office of Children & Family Services | C029911 |
$3,384,041.75
|
$0.00 |
09/01/2023 | 08/31/2028 | Temporary medical staffing for residential facilities | Consultant - Medical Related Services | 04/22/2024 |
AU SABLE PSYCHIATRY PLLC | Office of Children & Family Services | C10240A |
$836,108.65
|
$0.00 |
08/01/2023 | 12/31/2024 | Assignment from S010240 with Mark Cattalani | Consultant - Medical Related Services | 11/02/2023 |
FAIRYGODMOTHERS OF ROCHESTER INC | Office of Children & Family Services | TM11431 |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 01/16/2024 |
THE IRIS NETWORK | Office of Children & Family Services | C028714 |
$308,550.40
|
$0.00 |
11/01/2019 | 06/30/2020 | Residential Services for Individuals who are Legally Blind | Grant | 02/14/2020 |
TRAIL BLAZER CAMPS INC | Office of Children & Family Services | TM10590 |
$25,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 01/10/2023 |
VICTORY MUSIC & DANCE COMPANY INC | Office of Children & Family Services | TM10121 |
$50,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | INITIAL | Community Projects Fund (Member Initiative) | 03/25/2022 |
ISLAND KIDS INC | Office of Children & Family Services | TM10207 |
$21,000.00
|
$0.00 |
05/01/2022 | 05/01/2023 | Initial | Community Projects Fund (Member Initiative) | 08/07/2023 |
UNIVERSAL PROTECTION SERVICE LP | Office of Children & Family Services | OCP000671 |
$23,721.76
|
$0.00 |
07/29/2022 | 01/23/2024 | Addition of funds for Security Guard services in Region 4, 71011, 23106, PS68270 | Service - Guard Services | 04/20/2023 |
UNIVERSAL PROTECTION SERVICE LP | Office of Children & Family Services | OCP000672 |
$12,977.89
|
$0.00 |
07/29/2022 | 01/23/2024 | Additional Security Guard services in region 4, 71011, 23106, PS68270 | Service - Guard Services | 04/20/2023 |
COMMACK DENTAL CARE | Office of Children & Family Services | T012275 |
$36,000.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
WOMEN FOR AFGHAN WOMEN | Office of Children & Family Services | TM10A12 |
$10,000.00
|
$0.00 |
09/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 10/25/2021 |
NEW YORK AFRICAN CHORUS ENSEMBLE INC | Office of Children & Family Services | TM11369 |
$40,000.00
|
$0.00 |
12/01/2023 | 07/30/2024 | initial | Community Projects Fund (Member Initiative) | 02/07/2024 |
ST MARKS ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM03340 |
$2,000.00
|
$0.00 |
04/01/2007 | 08/01/2008 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 02/08/2008 |
ST MARKS ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM05927 |
$2,000.00
|
$0.00 |
04/01/2007 | 08/01/2008 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 02/19/2008 |
ULSTER COUNTY OF | Office of Children & Family Services | T012913 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/14/2024 |
FRANKLIN COUNTY OF | Office of Children & Family Services | T012748 |
$7,500.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
FRANKLIN COUNTY OF | Office of Children & Family Services | T012838 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
TIOGA COUNTY OF | Office of Children & Family Services | T012911 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000031 |
$19.25
|
$0.00 |
06/19/2015 | 05/24/2018 | REPLACE LOOSE AND CRACKED FLOOR TILES SUITE 545 295 MAIN STREET BUFFALO ERIE CO L001316 | Lease | 05/24/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000027 |
$734.78
|
$0.00 |
03/16/2016 | 10/31/2016 | ID SCANNER WORK 295 MAIN STREET BUFFALO ERIE COUNTY LEASE # L001316 | Lease | 07/08/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000022 |
$363.26
|
$0.00 |
06/22/2015 | 10/31/2016 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY LEASE # L001316 | Lease | 07/08/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000034 |
$97.53
|
$0.00 |
10/27/2015 | 05/24/2018 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 05/24/2017 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000064 |
$32.11
|
$0.00 |
07/13/2016 | 07/12/2017 | TENANT WORK ORDER LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 09/27/2016 |
HAMBURG TOWN OF | Office of Children & Family Services | TM10580 |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | initial | Community Projects Fund (Member Initiative) | 02/05/2024 |
WYOMING COUNTY OF | Office of Children & Family Services | C027528 |
$110,511.00
|
$0.00 |
04/01/2015 | 03/31/2020 | DOMESTIC VIOLENCE | Grant | 03/16/2015 |
THE SAFE CENTER LI INC | Office of Children & Family Services | T012905 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | TM10383 |
$35,000.00
|
$0.00 |
04/01/2022 | 08/31/2023 | Initial | Community Projects Fund (Member Initiative) | 05/23/2022 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | TM10408 |
$50,000.00
|
$0.00 |
06/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 02/22/2024 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | C029188 |
$55,121.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Domestic Violence | Grant | 07/26/2021 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | TM10960 |
$35,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | initial | Community Projects Fund (Member Initiative) | 03/20/2024 |
CITY PARKS FOUNDATION | Office of Children & Family Services | TM10728 |
$15,000.00
|
$0.00 |
04/01/2023 | 12/31/2023 | Initial | Community Projects Fund (Member Initiative) | 07/03/2023 |
CITY PARKS FOUNDATION | Office of Children & Family Services | TM10136 |
$15,000.00
|
$0.00 |
04/01/2023 | 12/31/2023 | initial | Community Projects Fund (Member Initiative) | 06/29/2023 |
HENRY STREET SETTLEMENT | Office of Children & Family Services | TM10039 |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 06/15/2022 |
ASIAN AMERICANS FOR EQUALITY | Office of Children & Family Services | C029069 |
$100,000.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Youth and Family Development and Social Services | Grant | 05/11/2022 |
ASIAN AMERICANS FOR EQUALITY | Office of Children & Family Services | C029073 |
$100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Youth and Family Development and Social Services | Grant | 03/28/2022 |
ASIAN AMERICANS FOR EQUALITY | Office of Children & Family Services | TM10319 |
$20,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 09/12/2022 |
ASIAN AMERICANS FOR EQUALITY | Office of Children & Family Services | TM10973 |
$20,000.00
|
$0.00 |
07/01/2022 | 08/31/2023 | initial | Community Projects Fund (Member Initiative) | 03/13/2024 |
HUDSON VALLEY COMMUNITY SERVICES INC | Office of Children & Family Services | T011857 |
$50,000.00
|
$0.00 |
07/01/2017 | 08/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT INC | Office of Children & Family Services | C029994 |
$71,600.00
|
$0.00 |
05/01/2024 | 04/30/2029 | Comprehensive Services for the Blind | Grant | 05/16/2024 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Children & Family Services | C029184 |
$94,027.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Domestic Violence | Grant | 07/22/2021 |
PLAYERS OF UTICA INC | Office of Children & Family Services | TM10996 |
$50,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | initial | Community Projects Fund (Member Initiative) | 07/27/2023 |
ARTHUR MORRISON MENTORS INC | Office of Children & Family Services | C029578 |
$60,000.00
|
$0.00 |
11/01/2023 | 03/06/2024 | Program Support | Grant | 03/22/2024 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | TM11416 |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 02/06/2024 |