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 |
---|---|---|---|---|---|---|---|---|---|
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1154 |
$168,000.00
|
$0.00 |
07/01/2011 | 06/30/2016 | BLIND & VISUALLY HANDICAPPED | Revenue Generating - Food Concession | 01/09/2012 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1216 |
$10,500.12
|
$0.00 |
05/01/2017 | 04/30/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1291 |
$1,065.00
|
$0.00 |
11/01/2021 | 10/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1157 |
$16,000.00
|
$0.00 |
09/01/2011 | 08/31/2014 | Vending Machine Installation, Service & Maint - Valcour, Beekmantown & Point AuRoche Rest Areas | Revenue Generating - Food Concession | 03/27/2013 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | C026918 |
$5,130,320.00
|
$199,669.89 |
07/01/2013 | 06/30/2018 | MEDICAL - | Consultant - Medical Related Services | 08/12/2013 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | OCP000126 |
$94,240.00
|
$0.00 |
07/25/2022 | 03/31/2023 | Administrative Services Temporary Personnel 73003 A23246 PS69647 | Consultant - Medical Related Services | 02/16/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | OCP000748 |
$94,240.00
|
$0.00 |
09/19/2022 | 08/16/2023 | Additional funds for registered Nurses at Finger Lakes RC, 73003, 23057, PS67905 | Consultant - Medical Related Services | 06/03/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | OCP000771 |
$222,030.00
|
$0.00 |
04/01/2022 | 03/20/2024 | Additional funds for registered Nurses, 73003, 23057, PS67905 | Consultant - Medical Related Services | 06/30/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | OCP000322 |
$205,593.75
|
$0.00 |
10/07/2022 | 03/31/2024 | Additional Registered Nurse hours, 73003, 23246, PS67905 | Consultant - Medical Related Services | 02/15/2023 |
MAXIM HEALTHCARE SERVICES INC | Office of Children & Family Services | OCP000856 |
$113,051.25
|
$0.00 |
04/01/2023 | 10/14/2023 | Additional hours for Registered Nurses at Goshen Secure Center in Region 4, 73003, 23057, PS67905 | Consultant - Medical Related Services | 10/11/2023 |
ARAMATIC REFRESHMENT SVCS | Office of Children & Family Services | XDS1084 |
$22,800.00
|
$0.00 |
12/01/2005 | 11/30/2010 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/18/2009 |
ARAMATIC REFRESHMENT SVCS | Office of Children & Family Services | XDS1111 |
$13,275.00
|
$0.00 |
02/01/2008 | 01/31/2011 | BLIND & VISUALLY HANDICAPPED - INSTALLATION,SERVICE & MAINTENANCE OF VENDING MACH | Revenue Generating - Vending Machine | 07/30/2008 |
ARAMATIC REFRESHMENT SVCS | Office of Children & Family Services | XDS1135 |
$21,050.00
|
$0.00 |
04/01/2010 | 03/31/2015 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 04/23/2010 |
ARAMATIC REFRESHMENT SVCS | Office of Children & Family Services | C026055 |
$483,960.00
|
$193,584.00 |
03/01/2010 | 06/30/2011 | INNOVATIVE EMPLOYMENT AND TRAINING CBVH-ARRA | Grant | 03/25/2010 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C025976 |
$115,250.00
|
$115,250.00 |
08/01/2009 | 06/30/2011 | COMMISSION FOR THE BLIND VISUALLY HANDICAPPED | Grant | 06/22/2011 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C027395 |
$161,700.00
|
$31,675.00 |
01/01/2015 | 12/31/2019 | JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVALUATION SERVICES | Grant | 02/25/2015 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C027072 |
$3,558,850.00
|
$2,346,241.96 |
01/01/2014 | 12/31/2018 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/19/2014 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T011508 |
$21,000.00
|
$1,310.00 |
10/01/2007 | 09/30/2012 | BLIND & VISUALLY HANDICAPPED - NO COST - PERIOD | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C025623 |
$3,307,500.00
|
$3,100,314.12 |
01/01/2009 | 12/31/2013 | COMMISSION FOR THE BLIND & VISUALLY HANDICAPPED | Grant | 03/16/2009 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C025720 |
$155,500.00
|
$121,500.00 |
01/01/2009 | 06/30/2014 | JOB PLACEMENT SERVICES & DIAGNOSTIC VOCATIONAL EVA | Grant | 05/04/2009 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C026587 |
$1,120,536.00
|
$1,120,536.00 |
09/01/2012 | 08/31/2018 | COLLEGE ORIENTATION FOR LEGALLY BLIND TEENS | Grant | 06/24/2013 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C025541 |
$398,790.00
|
$360,715.00 |
07/01/2008 | 12/31/2012 | ASSISTIVE TECHNOLOGY CENTER | Grant | 03/19/2012 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C026909 |
$35,957.00
|
$0.00 |
05/01/2013 | 04/30/2019 | RECREATION SERVICES FOR LEGAL BLIND CHILDREN | Grant | 01/03/2014 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C029892 |
$2,609,190.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Comprehensive Services for the Blind | Grant | 11/13/2023 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028368 |
$2,679,615.45
|
$1,693,622.31 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/25/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012853 |
$49,000.00
|
$0.00 |
05/01/2024 | 04/30/2029 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
TOWER OPTICAL COMPANY INC | Office of Children & Family Services | XDS1310 |
$3,000.00
|
$0.00 |
02/01/2023 | 01/31/2028 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
FOURTH ARTS BLOCK INC | Office of Children & Family Services | TM10193 |
$10,000.00
|
$10,000.00 |
01/01/2022 | 06/30/2022 | Initial | Community Projects Fund (Member Initiative) | 09/28/2022 |
FOURTH ARTS BLOCK INC | Office of Children & Family Services | TM10737 |
$10,000.00
|
$10,000.00 |
01/01/2023 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 05/22/2023 |
FOURTH ARTS BLOCK INC | Office of Children & Family Services | TM11252 |
$10,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | initial | Community Projects Fund (Member Initiative) | 03/20/2024 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T011733 |
$50,000.00
|
$38,029.64 |
10/01/2013 | 09/30/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 12/26/2013 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | C025508 |
$98,375.00
|
$0.00 |
03/01/2005 | 02/28/2015 | NON-PROFIT REVOLVING LOAN FUND | Grant | 01/06/2011 |
YOUNG ISRAEL OF STATEN ISLAND | Office of Children & Family Services | TM10510 |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 02/22/2023 |
DAY ONE | Office of Children & Family Services | TM05R36 |
$1,000.00
|
$1,000.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/19/2014 |
DAY ONE | Office of Children & Family Services | TM06N43 |
$5,000.00
|
$5,000.00 |
04/01/2013 | 03/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/07/2014 |
DAY ONE | Office of Children & Family Services | TM06N44 |
$1,000.00
|
$1,000.00 |
04/01/2013 | 03/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/07/2014 |
DAY ONE | Office of Children & Family Services | TM06N42 |
$5,000.00
|
$5,000.00 |
04/01/2013 | 03/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/07/2014 |
DAY ONE | Office of Children & Family Services | TM06Q55 |
$1,050.00
|
$1,050.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 06/24/2016 |
DAY ONE | Office of Children & Family Services | TM05R35 |
$3,500.00
|
$3,500.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/19/2014 |
YAZIRA HERZOG | Office of Children & Family Services | S010169 |
$80,850.00
|
$45,125.00 |
01/01/2015 | 12/31/2019 | BLIND & VISUALLY HANDICAPPED - | Grant | 02/23/2015 |
YAZIRA HERZOG | Office of Children & Family Services | S010241 |
$180,000.00
|
$66,400.00 |
02/01/2022 | 12/31/2024 | Job Placement Diagnostic Vocational Evaluation Service | Grant | 09/12/2022 |
GERARD PLACE HOUSING DEVELOPMENT COMPANY D/B/A GERARD PLACE | Office of Children & Family Services | T011791 |
$20,000.00
|
$20,000.00 |
05/01/2015 | 04/30/2016 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 05/21/2015 |
LANCESOFT INC | Office of Children & Family Services | C029913 |
$1,504,991.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Temporary medical staffing for residential facilities | Consultant - Medical Related Services | 04/16/2024 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012266 |
$35,000.00
|
$35,000.00 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | TM05K84 |
$13,000.00
|
$13,000.00 |
04/01/2012 | 12/31/2013 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/03/2013 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | TM05K97 |
$1,000.00
|
$1,000.00 |
10/01/2013 | 09/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/04/2013 |