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 |
---|---|---|---|---|---|---|---|---|---|
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z52 |
$20,000.00
|
$17,313.04 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |
HARBOR DAY CARE CENTER INC HARBOR CHILD CARE | Office of Children & Family Services | TM05Z57 |
$7,000.00
|
$7,000.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
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 |
PROJECT LEAD INC | Office of Children & Family Services | TM05Z62 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
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 |
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 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05Z76 |
$20,000.00
|
$20,000.00 |
05/21/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
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 |
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 |
GIRLS ON THE RUN CAPITAL REGION INC | Office of Children & Family Services | TM05Z91 |
$10,000.00
|
$8,544.29 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z92 |
$5,000.00
|
$4,098.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Office of Children & Family Services | TM05z70 |
$5,000.00
|
$0.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM06E15 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2020 | SUPPORT ADULT LEARNING CTR | Community Projects Fund (Member Initiative) | 01/17/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O87 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O89 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM06Y738 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
COALITION FOR KIDS AND TEENS | Office of Children & Family Services | TM09W54 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 12/15/2019 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION INC | Office of Parks Recreation & Historic Preservation | TM14S005 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/07/2020 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM14Y209 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
DISABLED AMERICAN VETERANS CHAPTER 179 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170021 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Build a 5th wall in Vets. park | Community Projects Fund (Member Initiative) | 02/13/2020 |
JOINT BELLEROSE BUSINESS DIST DEVELOPMENT CORPORATION | Department of Economic Development | TM17010 |
$6,250.00
|
$1,066.49 |
01/01/2018 | 07/31/2020 | LIF | Community Projects Fund (Member Initiative) | 01/02/2020 |
DISABLED PERSONS ACTION ORG INC | Department of Economic Development | TM18001 |
$20,000.00
|
$20,000.00 |
02/12/2018 | 09/22/2018 | 2018 Concert promotions | Community Projects Fund (Member Initiative) | 01/21/2020 |
NEXTCORPS INC | Department of Economic Development | TM18080 |
$11,684.00
|
$11,684.00 |
04/01/2018 | 12/31/2019 | Additonal TDO | Community Projects Fund (Member Initiative) | 02/19/2020 |
AMERICAN LEGION GREENLAWN POST 1244 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190011 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Boy's & Girl's State Program | Community Projects Fund (Member Initiative) | 01/15/2020 |
BALDWIN POST AMERICAN LEGION 246 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190014 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Bathroom/Meeting Renovation | Community Projects Fund (Member Initiative) | 01/15/2020 |
AMERICAN LEGION POST 342 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190015 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Purchase Items Public Events | Community Projects Fund (Member Initiative) | 02/11/2020 |
MALVERNE AMER LEGION POST 44 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190016 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Air Conditioning Replacement | Community Projects Fund (Member Initiative) | 01/14/2020 |
VETERANS OF FOREIGN WARS POST 3054 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190019 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 09/15/2021 | Post Interior Restoration | Community Projects Fund (Member Initiative) | 01/06/2020 |
MASPETH CHAMBER OF COMMERCE INC | Department of Economic Development | TM19006 |
$13,000.00
|
$13,000.00 |
09/01/2019 | 08/31/2022 | Community Improvement/Programs | Community Projects Fund (Member Initiative) | 01/21/2020 |
MORRIS PARK DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM19007 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Community Event Marketing | Community Projects Fund (Member Initiative) | 02/12/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM216Y033 |
$5,000.00
|
$4,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y050 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
CITY PARKS FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216Y051 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
W A R M INC | Department of State | TM41202 |
$7,500.00
|
$7,500.00 |
04/01/2004 | 07/31/2020 | 2004 LMI TM41202 | Community Projects Fund (Member Initiative) | 04/16/2020 |
TONAWANDA CITY OF | Department of State | TM61259 |
$5,000.00
|
$5,000.00 |
04/01/2006 | 07/31/2020 | 2006 LOA TM61259 | Community Projects Fund (Member Initiative) | 04/14/2020 |
FORDHAM ROAD DMA INC | Department of State | TM61406 |
$4,000.00
|
$0.00 |
04/01/2006 | 07/31/2019 | 2006 LOA TM61406 | Community Projects Fund (Member Initiative) | 01/03/2020 |
VESTAL TOWN OF | Department of State | TM61467 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61467 | Community Projects Fund (Member Initiative) | 02/14/2020 |
COMMUNITY FOUNDATIONS OF THE HUDSON VALLEY | Office of Parks Recreation & Historic Preservation | TM619T004 |
$25,000.00
|
$20,000.00 |
06/30/2020 | 12/31/2020 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91036 |
$7,500.00
|
$0.00 |
04/01/2009 | 07/31/2020 | 2009 LMI TM91036 | Community Projects Fund (Member Initiative) | 04/28/2020 |
COASTAL PATROL CADET CORPS INC | Office of Parks Recreation & Historic Preservation | TM917L001A |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 07/30/2020 |
WESTERN NEW YORK RAILWAY HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917N007 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2020 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Willard Drug Treatment Center | TPA02005 |
$32,011.75
|
$818.47 |
10/01/2020 | 09/30/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
ALL STATE DISTRIBUTORS NE INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,513.17 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |