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 |
---|---|---|---|---|---|---|---|---|---|
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL234 |
$34,862.00
|
$26,546.50 |
03/01/2020 | 03/29/2023 | bath and ramp mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI108 |
$22,982.50
|
$22,982.50 |
10/28/2019 | 10/27/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN032 |
$36,532.00
|
$36,532.00 |
03/04/2020 | 03/03/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN031 |
$20,348.00
|
$0.00 |
02/25/2020 | 02/24/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD108 |
$19,579.00
|
$19,579.00 |
06/01/2020 | 08/31/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI117 |
$21,545.00
|
$21,545.00 |
12/06/2019 | 12/05/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI099 |
$21,040.00
|
$21,040.00 |
08/07/2019 | 08/06/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL215 |
$28,125.90
|
$28,125.90 |
11/01/2018 | 11/30/2021 | bath/ramp/ceiling track | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN333 |
$20,389.00
|
$1,000.00 |
10/01/2019 | 10/31/2022 | bath/stair mods | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL226 |
$17,145.75
|
$17,145.75 |
12/01/2019 | 07/01/2022 | bed/bath flooring | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI107 |
$21,982.00
|
$21,982.00 |
10/28/2019 | 10/27/2020 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI109 |
$17,732.75
|
$11,643.41 |
10/26/2019 | 03/31/2021 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI133 |
$15,500.78
|
$15,462.50 |
08/03/2020 | 08/02/2021 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN319 |
$20,749.00
|
$20,748.43 |
06/01/2019 | 02/28/2022 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
STV ARCHITECTS PC | Office of General Services - Design & Construction | D0SD420 |
$2,000,000.00
|
$280,273.00 |
10/28/2020 | 10/27/2025 | code compliance & inspection services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/28/2020 |
WALKENHORSTS | Attica Correctional Facility | PA20212A |
$201,027.13
|
$105,923.64 |
07/28/2020 | 07/27/2025 | commissary food & non-food | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
ALL STATE DISTRIBUTORS NE INC | Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
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
|
$13,811.15 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
LIBERTY STORE | Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
BOB BARKER CO INC | Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SOUTH BLOOMING GROVE VILLAGE OF | Department of Health | C34441GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | construction of a new water treatment building | Grant | 07/30/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV198 |
$12,143.00
|
$7,286.00 |
07/24/2019 | 12/31/2020 | fence | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
NEW YORK STATE ALLIANCE OF BOYS & GIRLS CLUBS INC | Office of Addiction Services and Supports | C194385 |
$225,000.00
|
$225,000.00 |
03/01/2020 | 02/28/2021 | heroin opioids and other drugs prevention initiative | Grant | 03/06/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012258 |
$50,000.00
|
$22,587.23 |
09/01/2019 | 08/31/2021 | init | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | T012417 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012339 |
$83,144.00
|
$67,695.24 |
04/13/2020 | 06/30/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
LIFTING UP WESTCHESTER INC | Office of Children & Family Services | TM05Z37 |
$9,500.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM05Z43 |
$9,000.00
|
$2,708.00 |
07/01/2019 | 07/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
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 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | TM05Z39 |
$7,143.00
|
$0.00 |
11/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | T012412 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
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 |
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 |
URBAN JUSTICE CENTER | Office of Children & Family Services | T012407 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | T012420 |
$30,000.00
|
$24,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |