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 |
---|---|---|---|---|---|---|---|---|---|
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637508 |
$5,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- ASSISTING INTE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
DAVID R CHRISTOPHER | Attorney General, Office of the | T104794 |
$5,000.00
|
$1,550.52 |
09/01/2018 | 03/31/2019 | T104794 Deyoe v. State | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T00086GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM15C007 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2021 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2019 |
ZEVROSS SPATIAL ANALYSIS LLC | Division of Criminal Justice Services | T019205 |
$5,000.00
|
$5,000.00 |
09/01/2019 | 09/30/2019 | INTRODUCTION TO R FOR DATA SCI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Department of State | TM02946 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02946 | Community Projects Fund (Member Initiative) | 08/22/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM05U33 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/02/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U53 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/10/2019 |
CHILDREN OF PROMISE NYC | Office of Parks Recreation & Historic Preservation | TM216Y028 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
COMMITTEE TO SAVE THE BIRD HOMESTEAD INC | Office of Parks Recreation & Historic Preservation | TM216T006 |
$5,000.00
|
$5,000.00 |
12/10/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
JAZZ FORUM ARTS INC | Office of Parks Recreation & Historic Preservation | TM216T007 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/18/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | TM09W09 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170026 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 05/13/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170024 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 05/13/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190012 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Renovate Meeting Area/Bathroom | Community Projects Fund (Member Initiative) | 11/08/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
JOHN ONEILL | Division of Criminal Justice Services | T019210 |
$5,000.00
|
$3,000.00 |
09/01/2019 | 12/31/2020 | INSTRUCTOR SERVICES - REVIEW A | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
FRIENDS OF PS166 | State Education Department | TM04897 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IN-CLASS CHESS INSTRUCTIONS | Community Projects Fund (Member Initiative) | 02/15/2019 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM02960 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM029620 | Community Projects Fund (Member Initiative) | 04/15/2019 |
THE NOBLE MARITIME COLLECTION | State Education Department | T00061GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BROCKPORT VILLAGE OF | Division of Criminal Justice Services | T103543 |
$5,000.00
|
$4,311.57 |
04/01/2018 | 03/15/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103704 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
YORKTOWN TOWN OF | Division of Criminal Justice Services | T103669 |
$5,000.00
|
$4,996.04 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
KINDERVISION FOUNDATION INC | State Education Department | T00047GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0502201916 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
GOLDEN AGE INC | State Education Department | T00032GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0611201912 | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
UNITED BANGLADESHI-AMERICAN YOUTH ASSOCIATION INC | Office of Children & Family Services | TM09Y32 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | TM02937 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02937 | Community Projects Fund (Member Initiative) | 05/28/2019 |
LONG ISLAND CITY PARTNERSHIP | Department of Economic Development | tm17045 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Space Bank Data | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
BIRTHDAY WISHES INC | State Education Department | T00134GG |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
CHAZAQ ORGANIZATION USA INC | Office of Children & Family Services | TM09W38 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/10/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM216C007 |
$5,000.00
|
$5,000.00 |
06/04/2018 | 06/30/2019 | Member item | Community Projects Fund (Member Initiative) | 07/19/2019 |
PHELPS VOLUNTEER FIRE DEPARTMENT INC | Department of State | TM09379 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09379 | Community Projects Fund (Member Initiative) | 04/30/2019 |
EAST SIXTIES NEIGHBORHOOD ASSOCIATION INC | Department of State | TM02945 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02945 | Community Projects Fund (Member Initiative) | 04/26/2019 |
FAMILY LEGAL CARE | Department of State | TM91029 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91029 | Community Projects Fund (Member Initiative) | 04/29/2019 |
SAFE INC OF SCHENECTADY | Office of Children & Family Services | TM05Y16 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 11/06/2019 |
SUNSHINE CENTER INC | Office of Children & Family Services | TM05Y14 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
MYRTLE AVENUE REVITALIZATION PROJECT LDC | Department of Economic Development | TM17034 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 08/31/2019 | LIF | Community Projects Fund (Member Initiative) | 11/07/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | TM917Y004 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
FOUR FREEDOMS PARK CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM917Y035 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Office of Parks Recreation & Historic Preservation | TM216Y042 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM216Y016 |
$5,000.00
|
$5,000.00 |
11/15/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 11/21/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W42 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/07/2019 |
VETERANS OF FOREIGN WARS ROBERT F GARRISON POST 3350 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190007 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Handicap Renovations to Post | Community Projects Fund (Member Initiative) | 11/13/2019 |
THE UTICA CENTER FOR DEVELOPMENT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190005 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Services and Transportation | Community Projects Fund (Member Initiative) | 11/13/2019 |