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 |
---|---|---|---|---|---|---|---|---|---|
ISLAND HARVEST LTD | Office of Children & Family Services | TM03H61 |
$3,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/06/2017 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM06R18 |
$12,500.00
|
$0.00 |
01/01/2014 | 12/31/2014 | Initial | Community Projects Fund (Member Initiative) | 04/06/2017 |
FITZGERALD BROTHERS BEVERAGES INC | Office of Children & Family Services | XDS1164 |
$126,000.00
|
$0.00 |
04/01/2012 | 03/31/2017 | Installation, service and maintenance of vending machines | Revenue Generating - Vending Machine | 06/08/2012 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | TM05H69 |
$5,000.00
|
$0.00 |
04/01/2005 | 03/31/2006 | GG - | Community Projects Fund (Member Initiative) | 05/02/2008 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | C029209 |
$55,121.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Domestic Violence | Grant | 07/22/2021 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | C029419 |
$60,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Domestic Violence and Human Trafficking Program and Services | Grant | 08/26/2022 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | TM11256 |
$45,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Community Projects Fund (Member Initiative) | 04/18/2024 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OCP000707 |
$19,769.18
|
$0.00 |
07/08/2022 | 03/31/2023 | Blanket purchase order for software 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 05/25/2023 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OC000469 |
$590,596.51
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for Verizon software 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/21/2023 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Office of Children & Family Services | TM03B05 |
$1,000.00
|
$0.00 |
05/01/2004 | 10/31/2004 | OCM - LEGISLATIVE GRANTS / SENATE MINORITY SPONSOR | Community Projects Fund (Member Initiative) | 04/27/2004 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Office of Children & Family Services | TM10402 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 07/27/2022 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Office of Children & Family Services | T012806 |
$25,000.00
|
$0.00 |
04/01/2023 | 12/30/2024 | Infant Mental Health Curricula | Contracts Not Subject to OSC Pre-Audit | 08/11/2023 |
WESTERN NEW YORK CENTER FOR TH E VISUALLY IMPAIRED INC | Office of Children & Family Services | C026350 |
$27,200.00
|
$0.00 |
10/01/2010 | 06/30/2011 | COMMISSION FOR THE BLIND VISUALLY HANDICAPPED | Grant | 07/13/2011 |
DOMINICAN WOMENS DEVELOPMENT CENTER | Office of Children & Family Services | T012295 |
$25,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
MASSACHUSETTS AVENUE PROJECT INC | Office of Children & Family Services | TM10051 |
$30,000.00
|
$0.00 |
10/01/2021 | 09/30/2022 | Initial | Community Projects Fund (Member Initiative) | 06/14/2022 |
FLATBUSH DEVELOPMENT CORP | Office of Children & Family Services | TM06077 |
$30,000.00
|
$0.00 |
03/01/2022 | 12/31/2022 | Initial | Community Projects Fund (Member Initiative) | 05/18/2022 |
FLATBUSH DEVELOPMENT CORP | Office of Children & Family Services | TM06078 |
$10,000.00
|
$0.00 |
03/01/2022 | 12/31/2022 | Initial | Community Projects Fund (Member Initiative) | 05/18/2022 |
FLATBUSH DEVELOPMENT CORP | Office of Children & Family Services | TM06U50 |
$1,000.00
|
$0.00 |
09/01/2016 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/18/2017 |
FLATBUSH DEVELOPMENT CORP | Office of Children & Family Services | T012253 |
$50,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
THE EXECU SEARCH GROUP INC | Office of Children & Family Services | C027260 |
$153,790.00
|
$0.00 |
07/01/2014 | 06/30/2019 | Speech Therapy/Language Development Services | Consultant - Medical Related Services | 09/11/2014 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | OC0000218 |
$200,260.00
|
$0.00 |
03/06/2024 | 03/06/2025 | Registered Nurse services for Region 9, 73003, 23246, PS69680 | Consultant - Medical Related Services | 04/29/2024 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | TM10016 |
$23,000.00
|
$0.00 |
04/01/2021 | 03/21/2022 | Initial | Community Projects Fund (Member Initiative) | 12/29/2022 |
LITTLE RED RIDING HOOD CORP | Office of Children & Family Services | F023565 |
$24,514.70
|
$0.00 |
12/01/2009 | 12/31/2011 | DAY CARE - DEFERRED PAYMENT AGREEMENT | Repayment to State - Audit Disallowance | 03/04/2010 |
STRYCKERS BAY NEIGHBORHOOD | Office of Children & Family Services | TM06958 |
$1,000.00
|
$0.00 |
04/01/2006 | 03/31/2007 | SENATE MINORITY SPONSOR - | Community Projects Fund (Member Initiative) | 10/05/2007 |
DREAMLAND SECURITY SERVICES INC | Office of Children & Family Services | OC000981 |
$346,112.00
|
$0.00 |
01/22/2024 | 01/21/2029 | Level 1 security guard services in Harlem, 71011, 23106, PS68261 | Service - Guard Services | 03/22/2024 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1095 |
$40,854.20
|
$0.00 |
06/01/2006 | 05/31/2011 | BLIND & VISUALLY HANDICAPPED | Revenue Generating - Food Concession | 08/17/2009 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1122 |
$96,040.67
|
$0.00 |
08/01/2009 | 07/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 06/16/2011 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1139 |
$89,934.60
|
$0.00 |
08/01/2010 | 07/31/2015 | BLIND & VISUALLY HANDICAPPED | Revenue Generating - Food Concession | 09/22/2010 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1144 |
$15,600.60
|
$0.00 |
02/01/2011 | 01/31/2016 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 04/26/2011 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1133 |
$10,800.00
|
$0.00 |
04/01/2010 | 03/31/2013 | REVENUE | Revenue Generating - Food Concession | 05/21/2010 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1119 |
$116,800.00
|
$0.00 |
06/01/2009 | 05/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/05/2010 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1094 |
$212,265.00
|
$0.00 |
06/01/2006 | 05/31/2011 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 08/17/2009 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1147 |
$74,203.20
|
$0.00 |
02/01/2011 | 01/31/2016 | BLIND & VISUALLY HANDICAPPED - | Commodity - Miscellaneous | 07/06/2011 |
THE ANNIE E CASEY FOUNDATION INC | Office of Children & Family Services | X300013 |
$30,000.00
|
$0.00 |
07/01/2009 | 08/31/2010 | RESEARCH INITIATIVES - REVENUE AGREEMENT | Revenue Generating - Other | 01/28/2010 |
ALAN H KRYSTAL PC | Office of Children & Family Services | S010180 |
$50,000.00
|
$0.00 |
05/01/2016 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1223 |
$4,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1213 |
$4,500.00
|
$0.00 |
05/26/2017 | 05/25/2022 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
RICHARD L GREENE | Office of Children & Family Services | XDS1215 |
$5,714.31
|
$0.00 |
04/01/2017 | 03/31/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
YOUNG MENS CHRISTIAN ASSOCIATION BUFFALO NIAGARA | Office of Children & Family Services | TM10593 |
$25,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | initial | Community Projects Fund (Member Initiative) | 06/29/2023 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | TM05Z51 |
$8,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/14/2020 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | C029659 |
$175,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | For Services and Expenses of Boys and Girls Club of Harlem | Grant | 04/09/2024 |
WOODCHUCK LODGE | Office of Children & Family Services | T011888 |
$100.00
|
$0.00 |
01/01/2017 | 06/06/2017 | CMS | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
WOODCHUCK LODGE | Office of Children & Family Services | T011889 |
$102.00
|
$0.00 |
01/01/2017 | 06/06/2017 | cms | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
TORATH ISRAEL SEPHARDIC CONGREGATION | Office of Children & Family Services | TM05D88 |
$15,000.00
|
$0.00 |
04/01/2005 | 03/31/2006 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 12/22/2006 |
GARDEN OF HOPE INC | Office of Children & Family Services | TM10374 |
$10,000.00
|
$0.00 |
10/01/2021 | 09/30/2022 | Initial | Community Projects Fund (Member Initiative) | 07/22/2022 |
GET INVOLVED IN YOUR COMMUNITY INC | Office of Children & Family Services | TM04150 |
$5,000.00
|
$0.00 |
04/05/2004 | 12/31/2004 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 05/02/2005 |
HOLY TRINITY NEIGHBORHOOD CENTER | Office of Children & Family Services | TM04917 |
$1,800.00
|
$0.00 |
07/01/2011 | 07/01/2012 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 11/02/2012 |
UNION GROVE MISSIONARY BAPTIST CHURCH | Office of Children & Family Services | TM06U11 |
$5,000.00
|
$0.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 06/23/2016 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of Children & Family Services | OCHBIT13078 |
$212,760.00
|
$0.00 |
11/30/2023 | 05/29/2025 | Hourly based IT services (HBITS) Expert Systems Developer, 73012, 23158, PH68604 | Consultant - Information And Technology Solutions And Services | 11/22/2023 |