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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C026315 |
$137,000.00
|
$135,778.37 |
11/01/2010 | 10/31/2011 | BLIND AND VISUALLY HANDICAPPED | Grant | 08/24/2011 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C027253 |
$685,000.00
|
$685,000.00 |
11/01/2013 | 10/31/2018 | Newsline Audio Daily Service | Grant | 09/11/2014 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C028207 |
$685,000.00
|
$636,454.45 |
11/01/2018 | 10/31/2023 | NEWSLINE SERVICES | Grant | 07/30/2018 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C027709 |
$75,000.00
|
$68,783.87 |
05/01/2019 | 10/31/2020 | Newsline for the Blind Program | Grant | 08/02/2021 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C026565 |
$274,000.00
|
$272,173.49 |
11/01/2011 | 10/31/2013 | Newsline for the Blind | Grant | 08/24/2012 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C027284 |
$1,055,664.00
|
$907,552.64 |
09/01/2014 | 08/31/2019 | ADVANTAGE AFTER SCHOOL PROGRAM | Grant | 12/29/2014 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C025874 |
$598,325.00
|
$515,452.96 |
10/01/2009 | 09/30/2014 | ADVANTAGE AFTER SCHOOL | Grant | 10/18/2011 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C025391 |
$510,155.00
|
$490,544.62 |
03/01/2008 | 06/30/2013 | ADVANTAGE AFTER SCHOOL | Grant | 03/15/2012 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C025392 |
$457,582.00
|
$447,538.06 |
03/01/2008 | 06/30/2013 | ADVANTAGE AFTER SCHOOL | Grant | 03/14/2012 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C024463 |
$360,560.00
|
$357,131.76 |
12/01/2005 | 06/08/2011 | ADVANTAGE AFTER SCHOOL | Grant | 02/23/2011 |
YOUNG MENS CHRISTIAN ASSOCIATI ON OF OLEAN NY AND BRADFORD | Office of Children & Family Services | C024464 |
$1,013,687.00
|
$968,019.50 |
12/01/2005 | 06/08/2011 | ADVANTAGE AFTER SCHOOL | Grant | 02/23/2011 |
BARRY KRISBERG | Office of Children & Family Services | S010106 |
$900,000.00
|
$92,441.85 |
01/04/2010 | 12/31/2012 | REVIEW OF AND OPINIONS ON THE DEPARTMENT OF JUSTICE SETTLEMENT AGREEMENT | Consultant - Miscellaneous Consultant Services | 02/16/2011 |
BARRY KRISBERG | Office of Children & Family Services | S010152 |
$112,500.00
|
$33,039.20 |
01/01/2013 | 06/30/2014 | Juvenille Justice Expert | Consultant - Miscellaneous Consultant Services | 03/22/2013 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012800 |
$34,200.00
|
$20,250.00 |
03/01/2023 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012234 |
$43,200.00
|
$12,600.00 |
06/01/2019 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012520 |
$34,200.00
|
$13,950.00 |
03/01/2021 | 02/28/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012749 |
$34,200.00
|
$21,600.00 |
03/01/2022 | 02/28/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
DIGITAL GIRL INC | Office of Children & Family Services | T012077 |
$25,000.00
|
$18,052.21 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2021 |
VOCES LATINAS CORP. | Office of Children & Family Services | TM10106 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
WILLIAM MANDILE AND MICHAEL DEMARTINO PT | Office of Children & Family Services | XDS1169 |
$219,000.00
|
$0.00 |
12/01/2012 | 11/30/2017 | BLIND & VISUALLY HANDICAPPED -Vending Machine | Revenue Generating - Food Concession | 11/05/2013 |
IAN S GOLDBERG | Office of Children & Family Services | S010159 |
$427,355.00
|
$308,838.60 |
08/01/2014 | 07/31/2019 | COMPREHENSIVE PSYCHIATRIC SERVICES - ELLA MCQUEEN CENTER | Service - Medical/ Pharmaceutical Services | 09/29/2014 |
NORTHERN MANHATTAN COALITION FOR IMMIGRANTS RIGHTS | Office of Children & Family Services | TM09N71 |
$20,000.00
|
$19,780.00 |
07/01/2009 | 06/30/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/12/2010 |
NORTHERN MANHATTAN COALITION FOR IMMIGRANTS RIGHTS | Office of Children & Family Services | M090068 |
$70,000.00
|
$69,844.33 |
07/01/2009 | 06/30/2010 | LEGAL SERVICES TO IMMIGRANTS IN NORTHERN MANHATTAN | Community Projects Fund (Member Initiative) | 06/08/2010 |
ENACT | Office of Children & Family Services | TM06N52 |
$5,000.00
|
$0.00 |
12/17/2012 | 06/26/2013 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/19/2014 |
NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | Office of Children & Family Services | C028658 |
$1,228,131.54
|
$983,273.35 |
09/01/2019 | 08/31/2025 | Advantage After School Program round 10 | Grant | 11/30/2020 |
NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | Office of Children & Family Services | C028646 |
$1,237,199.21
|
$1,020,693.12 |
09/01/2019 | 08/31/2025 | Advantage After-School Program, Round 10 | Grant | 11/25/2020 |
NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | Office of Children & Family Services | C027335 |
$1,069,374.00
|
$1,008,298.47 |
09/01/2014 | 08/31/2019 | ADVANTAGE AFTER-SCHOOL PROGRAM | Grant | 10/27/2014 |
NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | Office of Children & Family Services | C026724 |
$1,302,114.00
|
$1,206,939.83 |
11/15/2012 | 06/30/2019 | ADVANTAGE AFTER SCHOOL PROGRAM | Grant | 02/01/2013 |
ROCKING THE BOAT INC | Office of Children & Family Services | TM09Y04 |
$15,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
GLAZER OFFICE MANAGEMENT LLC | Office of Children & Family Services | L001378 |
$1,386,513.85
|
$1,121,889.74 |
01/01/2006 | 12/31/2011 | 259 MONROE AVENUE | Lease | 01/20/2011 |
GLAZER OFFICE MANAGEMENT LLC | Office of Children & Family Services | OPL00000109 |
$41.00
|
$41.00 |
03/07/2017 | 03/31/2018 | PURCHASE ORDER 2 KEY FOBS 259 MONROE AVENUE ROCHESTER MONROE COUNTY L001783 | Lease | 05/24/2017 |
GLAZER OFFICE MANAGEMENT LLC | Office of Children & Family Services | L002159 |
$2,693,470.00
|
$1,528,989.76 |
02/01/2018 | 01/31/2028 | 259 MONROE AVENUE ROCHESTER MONROE COUNTY | Lease | 07/06/2017 |
GLAZER OFFICE MANAGEMENT LLC | Office of Children & Family Services | L001783 |
$1,652,891.12
|
$1,632,524.23 |
01/01/2011 | 01/31/2018 | 259 MONROE AVENUE MONROE, NY | Lease | 01/04/2011 |
THE NICOLE PAULTRE BELL WHEN ITS REAL ITS FOREVER FUND | Office of Children & Family Services | M090083 |
$75,000.00
|
$30,000.00 |
08/01/2010 | 09/27/2013 | TO CREATE POSITIVE OUTLETS FOR THE COMMUNITY | Community Projects Fund (Member Initiative) | 01/11/2012 |
ALPHAPOINTE | Office of Children & Family Services | C027416 |
$767,450.00
|
$709,050.00 |
01/01/2015 | 12/31/2019 | Job Placement and Diagnostic Evaluation Services, for Blind and Visually Handicapped | Grant | 06/12/2015 |
ALPHAPOINTE | Office of Children & Family Services | C028359 |
$1,096,250.43
|
$748,492.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/23/2019 |
ALPHAPOINTE | Office of Children & Family Services | C028724 |
$900,000.00
|
$497,100.00 |
01/01/2020 | 12/31/2024 | Job Placement Service & Diagnostic Vocation Evaluation Service | Grant | 11/22/2019 |
ALPHAPOINTE | Office of Children & Family Services | C029887 |
$1,155,475.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Comprehensive Services for the Blind | Grant | 11/13/2023 |
QUEST YOUTH ORGANIZATION INC | Office of Children & Family Services | TM10527 |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 08/29/2022 |
QUEST YOUTH ORGANIZATION INC | Office of Children & Family Services | TM11285 |
$20,000.00
|
$7,381.38 |
07/01/2023 | 06/30/2024 | Initial | Community Projects Fund (Member Initiative) | 01/05/2024 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1117 |
$51,441.48
|
$0.00 |
05/01/2009 | 04/30/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 07/29/2011 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1167 |
$54,000.00
|
$0.00 |
11/01/2012 | 10/31/2017 | Vending Machines | Revenue Generating - Food Concession | 03/27/2013 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1220 |
$21,600.00
|
$0.00 |
05/01/2018 | 04/30/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1261 |
$24,912.00
|
$0.00 |
08/01/2020 | 07/31/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
DAVID GARRISON MD | Office of Children & Family Services | S010204 |
$346,320.00
|
$78,163.80 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
AEON NEXUS CORPORATION | Office of Children & Family Services | C027223 |
$197,400.00
|
$197,400.00 |
03/31/2014 | 10/01/2015 | Assist with development and deployment of Children's Passport Health Information System | Consultant - Information And Technology Solutions And Services | 04/25/2014 |
AEON NEXUS CORPORATION | Office of Children & Family Services | T011834 |
$47,600.00
|
$42,350.00 |
02/01/2016 | 05/31/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
AEON NEXUS CORPORATION | Office of Children & Family Services | C026887 |
$199,800.00
|
$198,000.00 |
03/15/2013 | 09/30/2013 | development and deployment of Child Passport Health Information Solution | Consultant - Information And Technology Solutions And Services | 03/21/2013 |