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 |
---|---|---|---|---|---|---|---|---|---|
HOPE COMMUNITY SERVICES INC | Department of Environmental Conservation | T00740GG |
$14,970.00
|
$14,970.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Department of Environmental Conservation | T00735GG |
$14,988.81
|
$14,988.81 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
THE FORTUNE SOCIETY INC | Department of Environmental Conservation | T00836GG |
$15,000.00
|
$11,326.30 |
10/01/2019 | 09/30/2021 | EFRO GRANT THE FORTUNE SOCIETY | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CHURCH OF THE HOLY APOSTLES | Department of Environmental Conservation | T00772GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
NEW YORK COMMON PANTRY INC | Department of Environmental Conservation | T00841GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT NEW YORK COMMON PAN | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
HANDS ACROSS LONG ISLAND INC | Department of Environmental Conservation | T00728GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
CHAUTAUQUA COUNTY RURAL MINISTRIES INC | Department of Environmental Conservation | T00837GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO CHAUTAUQUA COUNTY RURAL M | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
DIOCESAN CTRL COUNCIL OF ST VINCENT DE PAUL OF BUFFALO NY INC | Department of Environmental Conservation | T00840GG |
$15,000.00
|
$13,926.20 |
10/01/2019 | 09/30/2021 | EFRO DIOCESAN CTRL COUNCIL OF | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
THE MARION & AARON GURAL JCC | Department of Environmental Conservation | T00852GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO THE MARION & AARON GURAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ST JOHNS BREAD & LIFE PROGRAM INC | Department of Environmental Conservation | T00747GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
FALLSBURG TOWN OF | Department of Environmental Conservation | T00791GG |
$15,000.00
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
KINGSTON CITY OF | Department of Environmental Conservation | T00557GG |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Department of Environmental Conservation | T00736GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
WARREN HAMILTON COUNTIES ACEO INC | Department of Environmental Conservation | T00732GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
ROCKLAND INDEPENDENT LIVING CENTER INC | Department of Environmental Conservation | T00718GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
TOUCH-TOGETHER OUR UNITY CAN HEAL INC | Department of Environmental Conservation | T00748GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | Department of Environmental Conservation | T00727GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
GRANDMAS LOVE INC | Department of Environmental Conservation | T00762GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Department of Environmental Conservation | T00733GG |
$15,000.00
|
$5,623.60 |
05/01/2019 | 12/31/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
CHAUTAUQUA OPPORTUNITIES INC | Department of Environmental Conservation | T00737GG |
$15,000.00
|
$12,872.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Environmental Conservation | T00846GG |
$15,000.00
|
$14,927.19 |
10/01/2019 | 09/30/2021 | EFRO RESEARCH FOUNDATION OF CU | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TRILLIUM HEALTH INC | Department of Environmental Conservation | T00741GG |
$15,000.00
|
$8,687.10 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
PITNEY MEADOWS COMMUNITY FARM INC | Department of Environmental Conservation | T00738GG |
$15,000.00
|
$14,722.78 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
ST PETERS KITCHEN INC | Department of Environmental Conservation | T00768GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
UNITY HOUSE OF TROY INC | Department of Environmental Conservation | T00739GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
GAY MENS HEALTH CRISIS | Department of Environmental Conservation | T00752GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
FAMILY OF WOODSTOCK INC | Department of Environmental Conservation | T00760GG |
$15,000.00
|
$5,270.72 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
A MEAL & MORE INC | Department of Environmental Conservation | T00742GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
GREECE TOWN OF | Department of Environmental Conservation | T00608GG |
$15,000.00
|
$15,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 TOWN OF GREECE TR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | T00828GG |
$15,000.00
|
$15,000.00 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Department of Environmental Conservation | T00757GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Department of Environmental Conservation | T00722GG |
$15,000.00
|
$13,915.76 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
HUNTINGTON FAMILY CENTERS | Department of Environmental Conservation | T00734GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC | Department of Environmental Conservation | T00755GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
LIFEWORKS COMMUNITY ACTION INC | Department of Environmental Conservation | T00725GG |
$15,000.00
|
$11,949.52 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of Environmental Conservation | T00761GG |
$15,000.00
|
$14,999.72 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
BROOME COUNTY COUNCIL OF CHURCHES INC | Department of Environmental Conservation | T00719GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
THE CAMPAIGN AGAINST HUNGER | Department of Environmental Conservation | T00751GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
LIFTING UP WESTCHESTER INC | Department of Environmental Conservation | T00730GG |
$15,000.00
|
$14,805.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
UNITED BRONX PARENTS INC | Department of Environmental Conservation | T00758GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Environmental Conservation | T00843GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT COMMUNITY MISSIONS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
BETHESDA HOUSE OF SCHENECTADY INC | Department of Environmental Conservation | T00744GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANC | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
COMMUNITY ACTION OF GREENE COUNTY INC | Department of Environmental Conservation | T00769GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SECOND CHANCE FOODS INC | Department of Environmental Conservation | T00753GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
CAPITAL ROOTS INC | Department of Environmental Conservation | T00723GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
JOSEPHS HOUSE AND SHELTER INC | Department of Environmental Conservation | T00720GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
ALBANY COUNTY OPPORTUNITY INC | Department of Environmental Conservation | T00749GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Environmental Conservation | T00729GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Department of Environmental Conservation | T00721GG |
$15,000.00
|
$14,797.02 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |