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 |
---|---|---|---|---|---|---|---|---|---|
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | c028263 |
$39,865,026.00
|
$36,137,577.47 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM09W08 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |
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 |
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 |
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 |
JERICHO ROAD MINISTRIES INC | Office of Children & Family Services | T012039 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 02/28/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM05X24 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
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 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T011991 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Intial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
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 |
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 |
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 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
L I CITIZENS FOR COMMUNITY VALUES | Office of Children & Family Services | T012072 |
$12,499.86
|
$12,499.86 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W47 |
$47,500.00
|
$47,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | TM06S35 |
$2,500.00
|
$1,068.45 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM09Y13 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
REGIONAL FOODBANK OF NE NY INC | Office of Children & Family Services | T012089 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
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 |
ONEONTA SCHOOL DISTRICT | Office of Children & Family Services | C028103 |
$536,000.00
|
$158,334.77 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 11/08/2018 |
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 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM04I92 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 11/09/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | T012074 |
$12,500.00
|
$12,007.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COGENT TECHNOLOGIES | Office of Children & Family Services | c028284 |
$160,250.00
|
$150,200.00 |
08/01/2018 | 07/31/2023 | KIDS' WELL-BEING INDICATORS CLEARINGHOUSE | Grant | 11/13/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C00037GG |
$100,000.00
|
$93,741.88 |
07/01/2018 | 06/30/2019 | PROGRAM OPERATIONS | Grant | 11/13/2018 |
CHRISTOPHER SARGENTE | Office of Children & Family Services | T012187 |
$25,000.00
|
$5,300.00 |
07/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM04I25 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 11/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/15/2018 |
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 |
SUNSHINE CENTER INC | Office of Children & Family Services | T012150 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C027290 |
$326,473.00
|
$217,300.64 |
09/01/2018 | 08/31/2019 | ASSIGNMENT | Grant | 11/15/2018 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Children & Family Services | T012094 |
$15,000.00
|
$13,633.76 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O95 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | T012066 |
$25,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
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 |
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 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O16 |
$10,000.00
|
$9,327.08 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | TM06Q36 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
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 |
AMERICAN LEGION GREENLAWN POST 1244 | Office of Children & Family Services | T012130 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NATIONAL CHORAL COUNCIL | Office of Children & Family Services | T012073 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012011 |
$12,500.00
|
$9,351.80 |
12/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |