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 |
---|---|---|---|---|---|---|---|---|---|
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 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | t012104 |
$25,000.00
|
$24,286.94 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | T012052 |
$50,000.00
|
$41,008.69 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
RESPONSE OF SUFFOLK COUNTY INC | Office of Children & Family Services | t012093 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
HAMASPIK OF KINGS COUNTY INC | Office of Children & Family Services | t011995 |
$50,000.00
|
$50,000.00 |
09/01/2018 | 10/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRI-COMMUNITY FOOD PANTRY INC | Office of Children & Family Services | t012160 |
$10,000.00
|
$10,000.00 |
09/01/2018 | 08/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Office of Children & Family Services | t012106 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Office of Children & Family Services | T012020 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
NORTHEAST BRONX DAY CARE CENTER INC | Office of Children & Family Services | T012064 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W48 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 12/24/2018 |
TRINITY COMMUNITY CONNECTION INC | Office of Children & Family Services | T012115 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | t012055 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN209 |
$17,871.00
|
$17,870.75 |
04/01/2017 | 02/29/2020 | kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL176 |
$15,710.76
|
$15,710.76 |
03/01/2017 | 10/31/2020 | kitchen mods/ceiling track | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR049 |
$15,395.00
|
$15,395.00 |
11/01/2018 | 08/31/2019 | kitchen/bath mods | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
JOHN WAPNER PH D | Department of Civil Service | CC00511 |
$99,000.00
|
$4,680.00 |
04/17/2017 | 02/28/2018 | medical examination services | Consultant - Medical Related Services | 02/01/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN007 |
$19,610.00
|
$19,610.00 |
06/01/2017 | 06/01/2018 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL151 |
$28,639.85
|
$28,639.85 |
10/01/2017 | 10/31/2019 | ramp/ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
RIFANBURGS LAWN AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | T0SBR00201 |
$23,891.11
|
$11,560.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
FENTON SALES SERVICE & EXCAVATING | Broome Developmental Disabilities Service Office | T0SBR00202 |
$15,661.97
|
$14,237.50 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DAVID E STANTON | Broome Developmental Disabilities Service Office | T0SBR00203 |
$12,825.00
|
$12,825.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
UPSTATE LAWN AND LANDSCAPE INC | Central New York Developmental Disabilities Service Office | C0SCN00188 |
$164,052.29
|
$161,900.00 |
11/01/2018 | 10/31/2023 | snow removal service | Service - Ground Services | 11/05/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN194 |
$11,730.00
|
$11,730.00 |
10/01/2017 | 11/30/2019 | stair glide | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV143 |
$13,536.00
|
$13,536.00 |
03/16/2018 | 03/15/2019 | stair lift | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL153 |
$16,485.50
|
$16,485.50 |
09/01/2017 | 09/30/2019 | stairglide | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN243 |
$11,495.00
|
$11,494.25 |
06/01/2018 | 06/30/2020 | stairglide | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV131 |
$11,155.00
|
$11,155.00 |
11/08/2017 | 11/07/2018 | stairlift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR044 |
$23,030.00
|
$23,029.36 |
06/01/2018 | 03/31/2019 | standing feature for W/C | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TORKIA INTERNATIONAL INC | Department of Economic Development | X001571 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2020 | subcontract to C004852 | Revenue Generating - Other | 09/05/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | TM09840 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | transporation/supplies for com | Community Projects Fund (Member Initiative) | 08/13/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL181 |
$15,218.95
|
$15,218.95 |
09/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN191 |
$11,443.00
|
$11,442.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL154 |
$14,801.60
|
$14,801.60 |
11/07/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR040 |
$25,050.00
|
$25,050.00 |
04/01/2018 | 03/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL149 |
$26,798.20
|
$26,798.20 |
08/01/2017 | 08/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD098 |
$28,748.00
|
$28,747.50 |
05/01/2018 | 10/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN218 |
$13,335.00
|
$13,334.25 |
02/01/2018 | 03/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER | Western New York Developmental Disabilities Service Office | TLWN254 |
$12,305.00
|
$12,305.00 |
07/01/2018 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Capital District Developmental Disabilities Service Office | TLCD100 |
$19,543.00
|
$19,543.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD102 |
$28,721.00
|
$0.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN229 |
$16,963.00
|
$16,962.50 |
02/01/2018 | 04/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN231 |
$23,625.00
|
$23,624.45 |
04/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN234 |
$23,993.00
|
$23,992.45 |
03/01/2018 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV142 |
$6,869.00
|
$6,869.00 |
10/10/2017 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |