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 |
---|---|---|---|---|---|---|---|---|---|
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1237 |
$42,310.60
|
$0.00 |
08/01/2019 | 07/31/2024 | Revenue from Vending Machine Services | Revenue Generating - Food Concession | 06/06/2019 |
TDG CORPORATION | Office of Children & Family Services | XDS1224 |
$200,500.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Vending Machines | Revenue Generating - Food Concession | 03/14/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1246 |
$47,235.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Vending machine services | Revenue Generating - Food Concession | 12/24/2019 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1235 |
$40,020.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Services | Revenue Generating - Other | 06/27/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1234 |
$27,900.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Revenue Contract | Revenue Generating - Other | 07/31/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028292 |
$3,525,230.00
|
$3,348,968.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
BUFFALO GRAND HOTEL INC | Office of Children & Family Services | OP00000007 |
$53,287.20
|
$53,287.20 |
05/07/2019 | 03/31/2020 | Lodging and Meals - Americorps Summit Event | Service - Other/ Misc. Services | 06/27/2019 |
UNITED STATES POSTAL SERVICE - QUADIENT | Office of Children & Family Services | OP000000009 |
$325,000.00
|
$325,000.00 |
07/18/2019 | 03/31/2020 | Purchase of Postage | Service - Other/ Misc. Services | 07/23/2019 |
EAST GREENBUSH LODGING ASSOCIATES | Office of Children & Family Services | C028499 |
$167,400.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 07/01/2019 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C028291 |
$1,491,745.00
|
$1,342,570.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
MRFANSI INC | Office of Children & Family Services | C028483 |
$497,250.00
|
$88,442.50 |
04/01/2019 | 12/31/2019 | Lodging Services for Training Center | Service - Other/ Misc. Services | 06/14/2019 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Office of Children & Family Services | OP000000006 |
$130,000.00
|
$130,000.00 |
02/01/2019 | 03/31/2020 | EZ-Pass Tag Fund Replenishment | Service - Other/ Misc. Services | 02/26/2019 |
CALIFORNIA AVENUE HOTEL ASSOCIATES LLC | Office of Children & Family Services | C028482 |
$323,640.00
|
$38,394.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 05/10/2019 |
SCHODACK HOSPITALITY LLC | Office of Children & Family Services | C028412 |
$3,956,480.00
|
$310,101.50 |
01/01/2019 | 12/31/2023 | Lodging for Training Center | Service - Other/ Misc. Services | 04/05/2019 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028409 |
$300,000.00
|
$260,700.61 |
10/01/2018 | 09/30/2023 | Subscription to Center for State Foster Care and Adoption Data | Service - Time Sharing And Subscription Services | 02/28/2019 |
YAWS ENVIRONMENT PROCESS CONTROL | Office of Children & Family Services | C028487 |
$780,534.00
|
$767,055.70 |
06/01/2019 | 05/31/2024 | Waste Water Treatment | Service - Water Treatment/ Sewer Use Services | 06/05/2019 |