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 |
---|---|---|---|---|---|---|---|---|---|
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM09W55 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
OUR PLACE IN NEW YORK INC | Office of Children & Family Services | TM09X72 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
FRIENDS OF CUNNINGHAM PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y055 |
$5,000.00
|
$5,000.00 |
09/20/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 07/19/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y044 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y043 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM15Y017 |
$7,500.00
|
$7,500.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
HAMPTONS TAKE 2 DOCUMENTARY FILM FESTIVAL INC | Office of Parks Recreation & Historic Preservation | TM917L005 |
$5,000.00
|
$5,000.00 |
11/17/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
A BETTER JAMAICA INC | Office of Parks Recreation & Historic Preservation | TM917Y049 |
$8,250.00
|
$8,250.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
QUEENS DOMINICAN PARADE INC | Office of Parks Recreation & Historic Preservation | TM917Y058 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
SOUTH STREET SEAPORT MUSEUM | Office of Parks Recreation & Historic Preservation | TM917Y047 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | C102640 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Grant | 02/06/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102486 |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2018 | CRIME VICTIMS WITH SPECIAL NEEDS | Grant | 02/07/2018 |
HASC CENTER INC | Office For People with Developmental Disabilities | C17001GG |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2018 | COMMUNITY PROJECTS FUND | Grant | 10/17/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171808 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2017 | 06/30/2018 | Professional Staff Congress of CUNY Research Awards | Consultant - Miscellaneous Consultant Services | 05/14/2018 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00001GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM917Y053 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Parks Recreation & Historic Preservation | TM917Y013 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department | T817068 |
$15,000.00
|
$14,684.83 |
07/01/2017 | 06/30/2018 | SUPPT BREAST CANCER INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T814001 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2018 | PURCH TABLETS PUBLIC ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GARIBALDI-MEUCCI MUSEUM | State Education Department | T817006 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T181803 |
$16,766.01
|
$0.00 |
04/04/2018 | 06/30/2018 | OTDA-Outstanding 2016 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
JOHN FEMIA | Division of Criminal Justice Services | T018060 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y36 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/15/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | TM09W98 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM04H45 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/16/2018 |
SCO FAMILY OF SERVICES | State Education Department | T806111 |
$25,000.00
|
$6,250.00 |
07/01/2006 | 06/30/2018 | PURCHASE NEW TEXTBOOKS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
NORTHERN ONONDAGA PUBLIC LIBRARY | State Education Department | TM03983 |
$6,500.00
|
$1,625.00 |
07/01/2003 | 06/30/2018 | SUPPORT LIBRARYFARM PROJECT | Community Projects Fund (Member Initiative) | 01/22/2018 |
NEW VISIONS CHARTER SCHOOLS | State Education Department - Federal - State Grants | C402771 |
$750,000.00
|
$714,883.00 |
01/01/2016 | 06/30/2018 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 05/01/2018 |
SELFHELP COMMUNITY SERVICES | Office of Children & Family Services | TM09Y10 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/04/2018 |
PESACH TIKVAH HOPE DEVELOPMENT INC | Office For People with Developmental Disabilities | T17012GG |
$50,000.00
|
$49,572.00 |
07/01/2017 | 06/30/2018 | SLG T17012GG 7/17-6/18 | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C17003GG |
$200,000.00
|
$189,659.00 |
07/01/2017 | 06/30/2018 | STAFF ASSISTANCE FOR PROGRAM PARTICIPANTS UNABLE TO COMMUNICATE | Grant | 05/03/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | TM09X50 |
$5,000.00
|
$4,999.38 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
INWOOD COMMUNITY SERVICES INC | Office of Children & Family Services | TM09X21 |
$10,000.00
|
$9,999.23 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | State Education Department | TM04960 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2018 | PROVIDE YOUTH STEM PROGRAMS | Community Projects Fund (Member Initiative) | 08/17/2018 |
SYRACUSE COMMUNITY HEALTH CTR | Department of Health | TM1734GG |
$20,000.00
|
$19,069.70 |
04/01/2017 | 06/30/2018 | DOH01-007-17-2017 0201201816 | Community Projects Fund (Member Initiative) | 02/01/2018 |
FRIENDS OF RAYNHAM HALL INC | State Education Department | T816048 |
$20,000.00
|
$18,528.00 |
07/01/2016 | 06/30/2018 | DEVELOP IMPLEMENT OF EXHIBITS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
STATEN ISLAND NFP ASSOCIATION | State Education Department | T817023 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
NATIONAL CONFERENCE OF COMMISSIONERS ON UNIFORM STATE LAWS | Department of State | OP00009 |
$135,000.00
|
$135,000.00 |
07/01/2017 | 06/30/2018 | 2018 Annual Dues for the National Commission on Uniform State Laws | Service - Other/ Misc. Services | 03/08/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CAMELOT OF STATEN ISLAND INC | State Education Department | T816090 |
$15,000.00
|
$15,000.00 |
07/01/2016 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
SEA CLIFF CHAMBER PLAYERS | State Education Department | T817073 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV MUSIC EDUCATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04902 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROV COST OF ALL DAY INSTITUTE | Community Projects Fund (Member Initiative) | 01/22/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04901 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | EDUC AND TRAINING MATERIALS | Community Projects Fund (Member Initiative) | 01/22/2018 |
DELAWARE NORTH COMPANIES | Department of Agriculture & Markets | T011787 |
$49,950.00
|
$49,950.00 |
07/01/2017 | 06/30/2018 | 2017 Taste NY Sponsorship Agmt | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
LEGAL SERVICES NYC | State Education Department | T817067 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | PROV LEGAL SERV SPEC NEEDS EDU | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE COBBLESTONE SOCIETY | State Education Department | T817126 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EDU TOUR PROGRM EXPENSES | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |