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 OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012438 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012422 |
$20,000.00
|
$19,488.75 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012365 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CHANCES AND CHANGES INC | Office of Children & Family Services | T012351 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012304 |
$19,000.00
|
$2,192.95 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1268 |
$17,910.00
|
$0.00 |
03/01/2021 | 02/28/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
HENRY STREET SETTLEMENT | Office of Children & Family Services | T012355 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
WESTCHESTER COUNTY OF | Office of Children & Family Services | T012415 |
$17,000.00
|
$16,285.98 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PALLADIA INC | Office of Children & Family Services | T012387 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SEAMENS SOCIETY FOR CHILDREN & FAMILIES | Office of Children & Family Services | T012399 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FREEDOM HOUSE FOR PEOPLE WITH DISABILITI | Office of Children & Family Services | T012369 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012448 |
$15,120.00
|
$15,061.41 |
03/03/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | T012444 |
$15,120.00
|
$15,008.25 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Children & Family Services | T012442 |
$15,120.00
|
$15,120.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Office of Children & Family Services | T012363 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012425 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | T012390 |
$15,000.00
|
$13,008.91 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SENECA COUNTY OF | Office of Children & Family Services | T012400 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LEWIS COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012376 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1255 |
$15,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCB BEP-REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | T012379 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM05Z67 |
$15,000.00
|
$15,000.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM05Z79 |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
MOVEMENT OF THE CHILDREN DANCE NTER INC | Office of Children & Family Services | TM04I46 |
$15,000.00
|
$14,921.33 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 02/12/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1257 |
$14,760.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCD BEP-REVENUE Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012370 |
$14,000.00
|
$14,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE AFIKIM FOUNDATION | Office of Children & Family Services | T012026 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 01/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
HOUSE OF FAITH MINISTRY INC | Office of Children & Family Services | T012373 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | T012429 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Children & Family Services | T012402 |
$12,000.00
|
$9,600.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012395 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | T012383 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1250 |
$12,000.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | T012454 |
$11,812.00
|
$11,791.99 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
GUSTAVUS ADOLPHUS CHILD & FAMILY SERV | Office of Children & Family Services | T012443 |
$11,812.00
|
$10,085.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CHILDRENS HOME OF JEFFERSON COUNTY | Office of Children & Family Services | T012449 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012445 |
$11,812.00
|
$11,250.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEW YORK COUNCIL ON ADOPTABLE CHILDREN | Office of Children & Family Services | T012456 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | T012455 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
3 DS AFTERCARE INC | Office of Children & Family Services | TM05Z02 |
$10,000.00
|
$6,633.16 |
11/01/2019 | 11/01/2020 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM05Z61 |
$10,000.00
|
$4,120.64 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
LA NUEVA ESPERANZA | Office of Children & Family Services | TM05Z35 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 10/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
GINA GIBNEY DANCE INC | Office of Children & Family Services | TM05Z87 |
$10,000.00
|
$10,000.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/12/2020 |
NEW YORK AFRICAN CHORUS ENSEMBLE INC | Office of Children & Family Services | TM05Z75 |
$10,000.00
|
$10,000.00 |
02/14/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |