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 |
---|---|---|---|---|---|---|---|---|---|
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | TM216S003 |
$5,000.00
|
$5,000.00 |
06/30/2018 | 06/30/2019 | Lump Sum | Community Projects Fund (Member Initiative) | 03/27/2019 |
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CORNELL UNIVERSITY | SUNY - Upstate Medical University | T504851 |
$5,000.00
|
$1,000.00 |
09/01/2019 | 08/31/2024 | BACK-UP VETERINARY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CORNWALL TOWN OF | Department of State | TM02964 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2022 | 2002 LOA TM02964 | Community Projects Fund (Member Initiative) | 04/30/2019 |
LOOM PRODUCTIONS NYC LLC | College at Purchase | T990023 |
$5,000.00
|
$2,660.00 |
09/06/2019 | 06/05/2020 | FALL 2019 & SPRING 2020 CONCER | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
LAWSCOMM LLC | Division of Criminal Justice Services | T018190 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 03/31/2019 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | T00074GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1206201916 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
STONY POINT TOWN OF | Division of Criminal Justice Services | T637488 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - STONY POINT P | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T019208 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
MICHAEL VARLEY | Division of Criminal Justice Services | T019209 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
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 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U47 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initia | Community Projects Fund (Member Initiative) | 06/28/2019 |
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 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T00037GG |
$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 |
COASTAL PATROL CADET CORPS INC | Office of Children & Family Services | TM04H48 |
$5,000.00
|
$4,959.55 |
11/01/2017 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/16/2019 |
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 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y15 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I97 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/17/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I96 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
DELL MARKETING LP | Interest on Lawyer Account | Dell2019-1A |
$5,000.00
|
$3,905.00 |
01/22/2019 | 01/22/2020 | Computer Equipment | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM09C59 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
SCHENECTADY CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION INC | State Education Department | TM09D38 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | SUPPORT READING IS FUN PROGRAM | Community Projects Fund (Member Initiative) | 01/28/2019 |
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 |
JAMAICA BAY ECOWATCHERS INC | Department of Environmental Conservation | TM06114 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF SFY 06-07 | Community Projects Fund (Member Initiative) | 03/01/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018215 |
$5,000.00
|
$5,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
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 |
COMMUNITY AWARENESS NETWRK FOR A DRUGFREE LIFE & ENVIR INC | Office of Children & Family Services | TM05Y08 |
$5,000.00
|
$4,836.13 |
11/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/12/2019 |
COMMUNITY FOUNDATION OF ORANGE COUNTY | Office of Children & Family Services | TM05Y19 |
$5,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
NEIGHBORHOOD SELF HELP BY OLDER PERSONS PROJECT INC | Office of Children & Family Services | TM09X55 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM04H46 |
$5,000.00
|
$0.00 |
11/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 11/21/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
THE NEW YORK FOUNDLING | Division of Criminal Justice Services | TM03667 |
$5,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | KIDS EXPERIENCING YOUNG SUCCES | Community Projects Fund (Member Initiative) | 02/15/2019 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | T012126 |
$5,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | TM03I51 |
$5,000.00
|
$4,970.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 05/31/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM05R16 |
$5,000.00
|
$4,749.58 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637511 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 12/31/2017 | ASSISTING INTEGRATED RECOVERY | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
GREAT NECK ESTATES VILLAGE OF | Division of Criminal Justice Services | T103463 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM09Y46 |
$5,000.00
|
$4,634.80 |
04/01/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/04/2019 |
GREATER FLUSHING CHAMBER OF COMMERCE INC | Office of Children & Family Services | TM04I72 |
$5,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/25/2019 |
HAITIAN AMERICAN FAMILY OF LONG ISLAND INC | Office of Children & Family Services | TM09X02 |
$5,000.00
|
$4,959.54 |
04/01/2017 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
ISLIP FOOD FOR HOPE INC | Office of Children & Family Services | TM06S15 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
L I CITIZENS FOR COMMUNITY VALUES | State Education Department | T00104GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0806201912 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
NEW YORK WOMENS CHAMBER OF COMMERCE INC | Department of Economic Development | TM15002 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Business Awareness | Community Projects Fund (Member Initiative) | 05/15/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17008 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Commercial Corridor | Community Projects Fund (Member Initiative) | 06/20/2019 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM190001 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 06/30/2023 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/03/2019 |