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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL EYE CARE INC | Office of Children & Family Services | T012314 |
$36,000.00
|
$16,000.00 |
06/01/2020 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | T012344 |
$1,477,387.00
|
$1,316,321.95 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012326 |
$696,603.00
|
$653,958.06 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012318 |
$3,284,277.00
|
$2,899,277.70 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012334 |
$122,536.00
|
$103,812.36 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | T012329 |
$228,946.00
|
$222,946.44 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012338 |
$2,670,571.00
|
$2,534,442.81 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012330 |
$124,159.00
|
$124,023.61 |
04/13/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012327 |
$398,738.00
|
$373,688.37 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012320 |
$296,133.00
|
$273,460.62 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T012316 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012348 |
$283,842.00
|
$270,929.48 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | T012331 |
$207,428.00
|
$171,904.87 |
04/13/2020 | 06/30/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012337 |
$524,728.00
|
$514,541.79 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012310 |
$38,000.00
|
$23,569.44 |
07/01/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012340 |
$363,904.00
|
$316,055.54 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012325 |
$481,839.00
|
$424,864.35 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | T012333 |
$168,460.00
|
$137,427.81 |
04/13/2020 | 06/30/2021 | INITAIL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012347 |
$2,755,922.00
|
$2,581,542.76 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | T012342 |
$1,327,236.00
|
$1,120,232.40 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | T012319 |
$518,971.00
|
$404,141.75 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | T012346 |
$207,766.00
|
$192,991.33 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | T012321 |
$258,743.00
|
$234,425.11 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | T012345 |
$250,850.00
|
$250,129.92 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012341 |
$4,540,516.00
|
$3,954,327.31 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012332 |
$211,839.00
|
$162,125.82 |
04/13/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012339 |
$83,144.00
|
$67,695.24 |
04/13/2020 | 06/30/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | T012343 |
$3,897,106.00
|
$3,135,650.24 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012322 |
$929,143.00
|
$817,605.40 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T012315 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | T012328 |
$386,009.00
|
$346,730.83 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012335 |
$884,666.00
|
$772,255.46 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012336 |
$2,843,812.00
|
$2,217,494.63 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | T012349 |
$1,348,595.00
|
$1,133,771.07 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012324 |
$165,120.00
|
$163,265.26 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Children & Family Services | T012359 |
$22,000.00
|
$21,965.82 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OPPORTUNITIES FOR OTSEGO INC | Office of Children & Family Services | T012384 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
RETREAT INC | Office of Children & Family Services | T012392 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PINNACLE COMMUNITY SERVICES INC | Office of Children & Family Services | T012389 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Office of Children & Family Services | T012358 |
$22,000.00
|
$18,730.86 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HISPANOS UNITED OF BUFFALO INC | Office of Children & Family Services | T012371 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
HOPES DOOR INC | Office of Children & Family Services | T012372 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
MY SISTERS PLACE INC | Office of Children & Family Services | T012380 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | T012374 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |