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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD088 |
$28,692.00
|
$28,692.00 |
12/01/2017 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA021 |
$32,527.00
|
$32,527.00 |
06/15/2018 | 06/15/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD094 |
$16,962.00
|
$16,962.00 |
02/01/2018 | 08/31/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD102 |
$28,721.00
|
$0.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD099 |
$28,692.00
|
$28,692.00 |
05/01/2018 | 10/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD093 |
$19,338.00
|
$19,338.00 |
03/01/2018 | 07/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD098 |
$28,748.00
|
$28,747.50 |
05/01/2018 | 10/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD096 |
$30,767.00
|
$30,767.00 |
04/01/2018 | 09/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Department of Health | T34428GG |
$45,454.00
|
$45,454.00 |
10/15/2018 | 03/31/2019 | CCDR Leg Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM04J60 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM09Z28 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C020798 |
$42,495.00
|
$42,495.00 |
04/01/2018 | 09/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS | Grant | 10/17/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T011913 |
$50,000.00
|
$43,088.49 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171052 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171052 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171051 |
$50,000.00
|
$11,259.67 |
08/01/2018 | 05/31/2021 | WM17171051 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Homeland Security and Emergency Services | T171050 |
$50,000.00
|
$0.00 |
08/01/2018 | 05/31/2021 | WM17171050 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T00009GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Victim Services, Office of | C10727GG |
$209,452.50
|
$134,458.51 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | C028233 |
$183,789.00
|
$174,587.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/31/2018 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | C028216 |
$510,011.00
|
$483,934.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/20/2018 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Division of Criminal Justice Services | C102847 |
$70,000.00
|
$70,000.00 |
12/28/2017 | 12/29/2018 | DOMESTIC VIOLENCE AND CRIME VICTIMS PROGRAM | Grant | 10/12/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Division of Criminal Justice Services | T102490 |
$16,000.00
|
$15,983.92 |
07/01/2017 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Victim Services, Office of | C10790GG |
$156,411.18
|
$69,795.25 |
04/01/2018 | 03/31/2021 | CASE MANAGER SERVICES | Grant | 08/29/2018 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Division of Criminal Justice Services | C524009 |
$542,800.00
|
$522,220.76 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/21/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00013GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00005GG |
$25,866.00
|
$25,866.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Victim Services, Office of | C10732GG |
$228,748.00
|
$181,510.72 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/26/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102491 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T103191 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T103159 |
$15,000.00
|
$14,951.96 |
07/01/2018 | 06/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Victim Services, Office of | C10734GG |
$223,996.50
|
$200,816.34 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 09/01/2018 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Division of Criminal Justice Services | T612326 |
$48,000.00
|
$47,980.75 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00416GG |
$3,175,817.00
|
$3,155,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/05/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028294 |
$320,500.00
|
$284,007.62 |
11/30/2018 | 11/29/2019 | SERVICES AND EXPENSES CATHOLIC FAMILY CENTER, ROCHESTER | Grant | 11/05/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00012GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR038 |
$27,750.00
|
$16,650.00 |
04/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Office of Mental Health | OPT020564 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
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 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00351GG |
$455,000.00
|
$223,543.83 |
05/01/2018 | 12/31/2021 | SUPPORTIVE HOUSING | Grant | 04/05/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Department of Labor | C17170GG |
$100,000.00
|
$34,550.54 |
04/16/2018 | 07/15/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/16/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Division of Criminal Justice Services | T102965 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 01/31/2020 | CATHOLIC CHARITIES SEX OFFENDE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00011GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | TM09W35 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
CATHOLIC COMMUNITY SERVICES OF ROCKLAND INC | Office of Children & Family Services | TM04H41 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 03/27/2018 |
CATHOLIC HEALTH SYSTEM | Governor's Traffic Safety Committee | T006374 |
$11,800.00
|
$11,704.87 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Transportation | C035414 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |