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 |
---|---|---|---|---|---|---|---|---|---|
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | T012069 |
$25,000.00
|
$20,889.48 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
LP FAMS YOUTH ORG INC | Office of Children & Family Services | TM09X40 |
$35,000.00
|
$21,225.26 |
09/10/2018 | 10/31/2021 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | T012146 |
$25,000.00
|
$23,622.13 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012171 |
$36,000.00
|
$24,000.00 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM09W46 |
$24,000.00
|
$24,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 08/14/2018 |
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 |
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 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011996 |
$25,000.00
|
$24,968.64 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
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 |
BIG BROTHERS BIG SISTERS OF NYC | Office of Children & Family Services | TM06M71 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L57 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
WALLKILL TOWN OF | Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | T012092 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
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 |
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 |
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 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012145 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | T011865 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
KINGS BAY YM YWHA INC | Office of Children & Family Services | T012071 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PRATT AREA COMMUNITY COUNCIL | Office of Children & Family Services | T012095 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 10/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ITHACA SCHOOL DISTRICT | Office of Children & Family Services | T012075 |
$25,000.00
|
$25,000.00 |
10/18/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012006 |
$46,435.00
|
$27,791.34 |
07/01/2018 | 06/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
DELAWARE COUNTY OF | Office of Children & Family Services | T011988 |
$50,000.00
|
$28,043.67 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012137 |
$38,000.00
|
$28,659.78 |
07/01/2018 | 06/30/2019 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T011978 |
$30,000.00
|
$29,622.13 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
TIME OUT CLUB OF HEMPSTEAD INC | Office of Children & Family Services | T011923 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
UNIONDALE COMMUNITY COUNCIL INC | Office of Children & Family Services | T011921 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
TOGETHER WE ARE | Office of Children & Family Services | TM09Y27 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 08/31/2018 | initial | Community Projects Fund (Member Initiative) | 05/30/2018 |
THE SCHENECTADY FOUNDATION INC | Office of Children & Family Services | T011984 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 11/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NORTHEAST BRONX DAY CARE CENTER INC | Office of Children & Family Services | T012064 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T011958 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T011979 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
JENNIFER L FREESE | Office of Children & Family Services | T011969 |
$50,000.00
|
$32,656.60 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
WELFARE RESEARCH INC | Office of Children & Family Services | T011977 |
$50,000.00
|
$32,827.52 |
02/01/2018 | 12/31/2018 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office of Children & Family Services | TM03H25 |
$35,000.00
|
$33,811.28 |
05/01/2018 | 04/30/2019 | Initial | Community Projects Fund (Member Initiative) | 07/19/2018 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012004 |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
THE SEVEN CHALLENGES LLC | Office of Children & Family Services | T011952 |
$50,000.00
|
$38,808.65 |
01/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
DROP IN CENTER INC | Office of Children & Family Services | TM09W72 |
$40,000.00
|
$39,857.39 |
04/01/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
CAMPUS FUN & LEARN CHILDDEVELOPMENT CENTER INC | Office of Children & Family Services | T012018 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T011971 |
$49,649.00
|
$40,532.97 |
02/01/2018 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | C00025GG |
$100,000.00
|
$40,863.99 |
09/01/2018 | 08/31/2019 | Funds will support prevention, education, counseling, emergency shelter, and youth development | Grant | 12/03/2018 |
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 |
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 |
IS CONSILIUM INC | Office of Children & Family Services | T011989 |
$43,680.00
|
$43,365.00 |
06/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
CORTLAND CHILD DEVELOPMENT DAY CARE PROGRAM INC | Office of Children & Family Services | TM09W51 |
$45,000.00
|
$45,000.00 |
08/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/25/2018 |
NOAH SHEETZ | Office of Children & Family Services | T011970 |
$50,000.00
|
$45,500.00 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |