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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028253 |
$1,398,030.00
|
$1,301,573.43 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028254 |
$346,575.00
|
$322,816.01 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 12/03/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028255 |
$1,198,152.00
|
$1,175,322.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028257 |
$1,248,852.00
|
$912,850.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028262 |
$1,379,081.00
|
$1,284,663.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028265 |
$1,147,629.00
|
$1,101,293.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028266 |
$886,173.00
|
$826,147.03 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028267 |
$2,067,239.00
|
$1,995,740.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | C028269 |
$883,845.00
|
$787,621.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028273 |
$2,850,564.00
|
$2,669,450.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028277 |
$4,433,570.00
|
$4,238,460.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028294 |
$320,500.00
|
$284,007.62 |
11/30/2018 | 11/29/2019 | SERVICES AND EXPENSES CATHOLIC FAMILY CENTER, ROCHESTER | Grant | 11/05/2018 |
OSWEGO SCHOOL DISTRICT | Office of Children & Family Services | C028808 |
$2,832,000.00
|
$1,242,182.07 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/11/2018 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Children & Family Services | L002207 |
$1,319,798.00
|
$696,683.96 |
11/01/2018 | 10/31/2028 | 711 Stewart Ave Garden City Nassau County | Lease | 05/22/2018 |
ALPHAMORE LLC | Office of Children & Family Services | L02089A |
$111,041.29
|
$96,001.58 |
01/12/2018 | 10/31/2021 | Lease assignment 50 Clinton St Hempstead Nassau County | Lease | 03/22/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
HARLEM WEEK INC | Office of Children & Family Services | M090096 |
$125,000.00
|
$120,415.71 |
04/01/2017 | 03/31/2018 | FOR HARLEM WEEK COMMUNITY EVENTS THROUGHOUT THE SUMMER | Community Projects Fund (Member Initiative) | 06/27/2018 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M090097 |
$70,000.00
|
$68,276.10 |
10/01/2018 | 09/30/2019 | Senior Van Program | Community Projects Fund (Member Initiative) | 07/09/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090099 |
$79,000.00
|
$79,000.00 |
07/01/2018 | 06/30/2019 | SOCIAL SERVICES BENEFITS REGISTRATION ASSISTANCE | Community Projects Fund (Member Initiative) | 09/05/2018 |
RIVERVIEW ASSETS LLC | Office of Children & Family Services | OPL00000129 |
$79,733.15
|
$79,733.15 |
10/24/2017 | 01/02/2018 | 2006/07 OPERATING ESCALATIONS L001007 150 BROADWAY MENANDS ALBANY COUNTY | Lease | 01/02/2018 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000130 |
$193,091.46
|
$193,091.46 |
09/19/2017 | 03/31/2018 | Third Floor Alterations 52 Washington St Rensselaer County L002086 | Lease | 02/07/2018 |
ANDREA SANDOZ | Office of Children & Family Services | S010197 |
$979,200.00
|
$74,577.00 |
12/01/2017 | 11/30/2021 | Psychiatric Services - Industry Residential Center | Consultant - Medical Related Services | 01/03/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010198 |
$285,600.00
|
$145,831.00 |
01/01/2018 | 12/31/2018 | Psychiatric Services - Brookwood Secure Center | Consultant - Medical Related Services | 01/03/2018 |
BRUCE H DAVID | Office of Children & Family Services | S010199 |
$1,485,000.00
|
$608,850.00 |
03/31/2018 | 03/30/2023 | Psychiatrist Services - Goshen Secure Center | Consultant - Medical Related Services | 03/26/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010200 |
$583,200.00
|
$154,038.00 |
05/01/2018 | 04/30/2021 | Psychiatry Services | Consultant - Medical Related Services | 06/28/2018 |
SNEHAL R SHETH | Office of Children & Family Services | S010201 |
$554,040.00
|
$178,213.35 |
07/01/2018 | 06/30/2021 | Psychiatry Services - Highland Residential | Consultant - Medical Related Services | 07/18/2018 |
ANDREA KAY FAULKNER | Office of Children & Family Services | S010202 |
$1,462,800.00
|
$327,046.20 |
09/01/2018 | 08/31/2023 | Supervising Psychiatry Services | Consultant - Medical Related Services | 09/24/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | T011865 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CRAIG TESSLER ESQ | Office of Children & Family Services | T011903 |
$50,000.00
|
$11,350.00 |
08/01/2017 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011907 |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011912 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T011913 |
$50,000.00
|
$43,088.49 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T011915 |
$50,000.00
|
$46,868.04 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T011917 |
$50,000.00
|
$49,912.06 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
UNIONDALE COMMUNITY COUNCIL INC | Office of Children & Family Services | T011921 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T011922 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |