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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1219 |
$480.00
|
$0.00 |
01/01/2018 | 12/31/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1331 |
$112,010.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Automatic vending machine service at the United States Postal Service, Lyell Avenue, Rochester | Revenue Generating - Other | 01/24/2024 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1325 |
$546,895.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Revenue agreement - automatic vending machine and micro mart services at the Syracuse Post Office | Revenue Generating - Food Concession | 09/10/2023 |
NORTH COUNTRY CENTER FOR INDEPENDENCE LTD | Office of Children & Family Services | T011724 |
$5,000.00
|
$0.00 |
05/01/2013 | 04/30/2018 | BLIND & VISUALLY HANDICAPPED - | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM10640 |
$10,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 10/05/2023 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | C00095GG |
$60,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Weekend Healthy Snack Program | Grant | 05/20/2021 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | C029079 |
$60,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Weekend Healthy Snack Program | Grant | 10/05/2021 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM11142 |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 04/04/2024 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM11509 |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 05/16/2024 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM11508 |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 05/14/2024 |
UNITED CHURCH OF COHOES | Office of Children & Family Services | TM11197 |
$25,000.00
|
$0.00 |
02/01/2024 | 05/31/2024 | initial | Community Projects Fund (Member Initiative) | 05/14/2024 |
MEDICAL STAFFING NETWORK HEALTHCARE LLC | Office of Children & Family Services | C026946 |
$499,200.00
|
$0.00 |
07/01/2013 | 06/30/2018 | MEDICAL - | Consultant - Medical Related Services | 08/12/2013 |
PHEBEANA INC | Office of Children & Family Services | F022310 |
$26,576.48
|
$0.00 |
02/01/2010 | 01/31/2012 | DAY CARE - DEFERRED PAYMENT AGREEMENT | Repayment to State - Audit Disallowance | 05/21/2010 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM05728 |
$5,000.00
|
$0.00 |
11/01/2005 | 10/31/2006 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 11/21/2005 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | C025112 |
$19,668.00
|
$0.00 |
05/01/2008 | 04/30/2011 | EARLY CHILDHOOD DEVELOPMENT GJL004 HS $15,000 OVER | Grant | 05/07/2008 |
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM09Y07 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1260 |
$24,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1313 |
$13,080.00
|
$0.00 |
05/01/2023 | 04/30/2028 | NYSCB Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/29/2023 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1275 |
$17,300.00
|
$0.00 |
07/01/2021 | 06/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1280 |
$7,400.00
|
$0.00 |
07/01/2021 | 06/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
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 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1294 |
$13,080.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1293 |
$8,700.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1292 |
$13,080.00
|
$0.00 |
12/01/2021 | 11/30/2026 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1299 |
$23,490.00
|
$0.00 |
06/01/2022 | 05/31/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1300 |
$2,592.00
|
$0.00 |
06/01/2022 | 05/31/2025 | NYSCB BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM05X58 |
$2,500.00
|
$0.00 |
04/01/2014 | 12/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/18/2014 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM04J27 |
$5,000.00
|
$0.00 |
05/01/2018 | 09/01/2018 | Initial | Community Projects Fund (Member Initiative) | 12/11/2017 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM06V43 |
$7,500.00
|
$0.00 |
01/01/2018 | 09/01/2018 | Initial | Community Projects Fund (Member Initiative) | 11/27/2017 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06M80 |
$25,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM11310 |
$15,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 02/15/2024 |
PROJECT LEAD INC | Office of Children & Family Services | TM11324 |
$25,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | initial | Community Projects Fund (Member Initiative) | 02/15/2024 |
MARIA GIRESI | Office of Children & Family Services | S010135 |
$50,000.00
|
$0.00 |
03/01/2011 | 02/29/2016 | ADMINISTRATIVE HEARING OFFICER | Consultant - Miscellaneous Consultant Services | 04/14/2011 |
EDUARD NEKTALOV MEMORIAL FOUNDATION | Office of Children & Family Services | TM06D80 |
$5,000.00
|
$0.00 |
04/01/2006 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 04/14/2010 |
EDUARD NEKTALOV MEMORIAL FOUNDATION | Office of Children & Family Services | TM05D86 |
$5,000.00
|
$0.00 |
04/01/2005 | 03/31/2006 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 02/24/2010 |
LOCKPORT LITTLE LEAGUEBASEBALL ORG INC | Office of Children & Family Services | M050204 |
$25,000.00
|
$0.00 |
05/01/2005 | 09/30/2006 | EXPENSES TO PAVE THE PARKING LOT AND OTHER LEAGUE EXPENSES | Community Projects Fund (Member Initiative) | 08/28/2007 |
ONONDAGA EARTH CORPS INC | Office of Children & Family Services | TM10217 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | initial | Community Projects Fund (Member Initiative) | 02/22/2024 |
LOVE146 INC | Office of Children & Family Services | T012920 |
$50,000.00
|
$0.00 |
06/01/2024 | 05/31/2027 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
DOROT INC | Office of Children & Family Services | TM10172 |
$30,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 01/20/2022 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM03G29 |
$5,000.00
|
$0.00 |
07/01/2006 | 06/30/2007 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 02/12/2009 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM01348 |
$10,000.00
|
$0.00 |
10/01/2001 | 03/31/2003 | OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM | Community Projects Fund (Member Initiative) | 05/21/2002 |
SOUTHERN QUEENS PARK ASSOC INC | Office of Children & Family Services | TM01372 |
$4,500.00
|
$0.00 |
07/01/2007 | 06/30/2008 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 02/18/2009 |
BEULAH CHURCH OF THE NAZARENE | Office of Children & Family Services | TM04H23 |
$5,000.00
|
$0.00 |
10/01/2017 | 04/01/2018 | Initial | Community Projects Fund (Member Initiative) | 08/22/2017 |
UNITED NORTH AMITYVILLE YOUTH ORGANIZATION INC | Office of Children & Family Services | TM04U04 |
$20,000.00
|
$0.00 |
10/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 11/22/2017 |
AD-HOK COMMITTEE FOR SELDEN-CENTEREACH YOUTH ASSOC | Office of Children & Family Services | TM06M43 |
$2,500.00
|
$0.00 |
06/30/2013 | 08/30/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 04/29/2014 |
BEST CLIMATE CONTROL CORP | Office of Children & Family Services | C025660 |
$140,000.00
|
$0.00 |
03/01/2009 | 02/28/2014 | REFRIGERATION REPAIRS | Service - Building Services | 05/18/2009 |
URBAN JUSTICE CENTER | Office of Children & Family Services | TM10118 |
$30,000.00
|
$0.00 |
10/01/2021 | 09/30/2022 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
URBAN JUSTICE CENTER | Office of Children & Family Services | C029227 |
$94,027.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Domestic Violence | Grant | 07/23/2021 |