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 |
---|---|---|---|---|---|---|---|---|---|
START CHILDRENS CENTER INC | Office of Children & Family Services | C028391 |
$262,845.00
|
$247,831.76 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028394 |
$350,000.00
|
$260,861.34 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | C028479 |
$4,436,737.00
|
$4,380,387.00 |
12/31/2018 | 03/31/2024 | Preschool Development - Birth through Five Assessment and Evaluation | Consultant - Miscellaneous Consultant Services | 06/04/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | C028403 |
$1,000,000.00
|
$152,227.79 |
01/01/2019 | 12/21/2023 | Training Contract | Consultant - Miscellaneous Consultant Services | 03/07/2019 |
CAYUGA COUNSELING SERVICES INC | Office of Children & Family Services | C028393 |
$160,540.00
|
$158,341.77 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
NASSAU COUNTY OF | Office of Children & Family Services | C028392 |
$350,000.00
|
$349,995.82 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
NIAGARA COUNTY OF | Office of Children & Family Services | C028389 |
$250,000.00
|
$250,000.00 |
02/01/2019 | 01/31/2024 | Child Fatality Review Team | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
NEW YORK STATE CHILDRENS ALLIANCE INC | Office of Children & Family Services | C028475 |
$500,000.00
|
$496,374.00 |
03/01/2019 | 02/28/2024 | Provide Services to OCFS Multiple Disciplinary Team's and Child Advocacy Center's | Consultant - Miscellaneous Consultant Services | 04/22/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | C028399 |
$350,000.00
|
$340,053.64 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
PARENT EDUCATION PROGRAM INC | Office of Children & Family Services | C028420 |
$350,000.00
|
$79,554.83 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
ECHOES INSTRUCTIONAL DESIGN INC | Office of Children & Family Services | C028466 |
$195,000.00
|
$195,000.00 |
05/01/2019 | 04/30/2022 | Training & Developmental Writing Courses for High School Students Who Are Blind | Consultant - Miscellaneous Consultant Services | 04/11/2019 |
CAC FOUNDATION INC | Office of Children & Family Services | C028395 |
$250,000.00
|
$247,148.72 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
COGENT TECHNOLOGIES | Office of Children & Family Services | C028501 |
$137,000.00
|
$137,000.00 |
12/31/2018 | 03/31/2020 | Development of Web Portal and Mobile Application | Consultant - Miscellaneous Consultant Services | 07/24/2019 |
HINCKLEY ALLEN & SNYDER LLP | Office of Children & Family Services | T012293 |
$10,000.00
|
$0.00 |
06/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ROBERT MCKERTICH | Office of Children & Family Services | TS10217 |
$25,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1239 |
$6,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012266 |
$35,000.00
|
$35,000.00 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
DOMINICANOS USA INC | Office of Children & Family Services | T012170 |
$50,000.00
|
$48,420.99 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Children & Family Services | PN205AA |
$567,902.64
|
$371,430.93 |
02/01/2019 | 03/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1232 |
$21,000.00
|
$0.00 |
02/10/2019 | 08/10/2019 | BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012196 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012274 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Office of Children & Family Services | T012205 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SCHENECTADY INNER CITY MINISTRY | Office of Children & Family Services | T012091 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Office of Children & Family Services | T012183 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
LAFARGEVILLE SCHOOL DISTRICT | Office of Children & Family Services | T012163 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LYNDON CUDLITZ | Office of Children & Family Services | T012198 |
$50,000.00
|
$40,865.55 |
01/01/2019 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1243 |
$7,200.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | T012209 |
$16,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012234 |
$43,200.00
|
$12,600.00 |
06/01/2019 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
NADEZHDA SEXTON | Office of Children & Family Services | T012182 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office of Children & Family Services | T012153 |
$15,000.00
|
$14,973.88 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
WESTHAB INC | Office of Children & Family Services | T012243 |
$38,750.00
|
$38,735.07 |
12/31/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012224 |
$36,000.00
|
$19,400.00 |
06/01/2019 | 05/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012090 |
$25,000.00
|
$17,606.50 |
06/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012148 |
$10,000.00
|
$0.00 |
03/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
MINDBUILDERS CREATIVE ARTS INC | Office of Children & Family Services | T012262 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012231 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012232 |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012272 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T012246 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office of Children & Family Services | T012016 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Children & Family Services | T012047 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | Office of Children & Family Services | T012015 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
DITMAS PARK YOUTH GROUP | Office of Children & Family Services | T012034 |
$12,500.00
|
$12,100.00 |
09/07/2018 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | T012244 |
$46,000.00
|
$46,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |