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 |
---|---|---|---|---|---|---|---|---|---|
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198043 |
$179,786.00
|
$179,786.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
CHENANGO COUNTY OF | College at Morrisville | X400409 |
$53,825.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 09/08/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C000845 |
$112,500.00
|
$112,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 01/08/2020 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012229 |
$205,160.00
|
$154,446.97 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 05/07/2020 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C34959GG |
$599,316.00
|
$481,500.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/09/2020 |
CHENANGO VALLEY BUS LINES | Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CHERRY VALLEY TOWN OF | Department of Transportation | D014845 |
$580,576.75
|
$438,373.54 |
07/01/2019 | 06/30/2024 | Snow & Ice Index Lump Sum Agreement Otsego County | Inter-government - Other | 01/21/2020 |
CHESTER TOWN OF | Division of Criminal Justice Services | T662303 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
CHESTER TOWN OF | Department of Environmental Conservation | T00861GG |
$30,000.00
|
$30,000.00 |
11/01/2019 | 10/31/2022 | SGADK19 CUNNINGHAM COMMUNITY F | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
CHESTER VILLAGE OF | Department of Transportation | D040020 |
$165,000.00
|
$165,000.00 |
06/13/2018 | 12/30/2024 | NYS Capital Assistance Program Senate 122 | Grant | 01/16/2020 |
CHESTERFIELD ASSOCIATES INC | Department of Environmental Conservation | D010550 |
$2,436,365.50
|
$2,435,714.82 |
08/04/2020 | 06/30/2022 | Hashamomuck Marine Waterway Access Site Southold Suffolk County | Construction - Miscellaneous | 08/04/2020 |
CHESTNUT RIDGE VILLAGE OF | Department of Transportation | D040041 |
$290,648.00
|
$0.00 |
10/11/2019 | 09/30/2024 | Transportation Alternatives Program (TAP) | Grant | 01/21/2020 |
CHEVRA OF JEWISH WAR HEROES | Office of Homeland Security and Emergency Services | C172697 |
$100,000.00
|
$4,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Non-Profit Security Initiative | Grant | 11/09/2020 |
CHEVRAT PINTO | Office of Homeland Security and Emergency Services | C171534 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 01/23/2020 |
CHILD ABUSE PREVENTION CENTER | Office For People with Developmental Disabilities | C00680GG |
$350,934.00
|
$208,082.00 |
01/01/2021 | 12/31/2025 | 2021 Family Support Services Upstate | Grant | 11/23/2020 |
CHILD ADVOCACY CENTER OF THE FINGER LAKES INC | Office of Children & Family Services | C028883 |
$340,172.00
|
$323,493.45 |
02/01/2020 | 01/31/2022 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 09/25/2020 |
CHILD ADVOCACY CENTER OF THE FINGER LAKES INC | Office of Children & Family Services | C028884 |
$266,450.00
|
$266,450.00 |
02/01/2020 | 09/30/2022 | MDT CAC Regional | Grant | 09/14/2020 |
CHILD ADVOCACY CENTER OF THE FINGER LAKES INC | Office of Children & Family Services | C028952 |
$120,000.00
|
$69,936.25 |
10/01/2020 | 09/30/2022 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 12/03/2020 |
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 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | T012476 |
$366,506.00
|
$363,964.55 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD AND FAMILY RESOURCES INC | Community Dispute Resolution | C250649 |
$338,355.00
|
$224,526.00 |
01/01/2020 | 12/31/2024 | Children's Centers in Courts | Grant | 03/19/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | C00323GG |
$781,318.00
|
$0.00 |
11/19/2019 | 11/18/2024 | Capital Grants for Children's Clinics and RTF's | Grant | 09/21/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Children & Family Services | T012426 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Children & Family Services | C028811 |
$310,074.00
|
$235,732.23 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/12/2020 |
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 COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012475 |
$1,600,122.00
|
$1,351,908.10 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C028929 |
$135,000.00
|
$134,975.17 |
05/01/2020 | 12/30/2023 | Child Care Resource and Referral Services, Pyramid Hub Demo project | Grant | 08/12/2020 |
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 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012448 |
$15,120.00
|
$15,061.41 |
03/03/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012491 |
$487,624.00
|
$443,196.77 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Temporary & Disability Assistance | C00572GG |
$426,307.00
|
$319,743.75 |
10/01/2019 | 09/30/2024 | Access And Visitation Program | Grant | 01/02/2020 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012477 |
$802,746.00
|
$683,221.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028928 |
$135,000.00
|
$134,824.92 |
05/01/2020 | 12/30/2023 | Child Advocacy Centers/Multi Disiplinary Teams | Grant | 08/12/2020 |
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 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | T012469 |
$914,215.00
|
$835,143.85 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
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 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | C028926 |
$135,000.00
|
$135,000.00 |
05/01/2020 | 12/30/2023 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 08/31/2020 |
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 CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | T012492 |
$1,324,077.00
|
$1,294,206.41 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
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 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | T012488 |
$3,830,012.00
|
$3,438,302.82 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
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 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012474 |
$1,863,177.00
|
$1,584,250.09 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028927 |
$135,000.00
|
$134,999.09 |
05/01/2020 | 12/30/2023 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 08/19/2020 |
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 RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012478 |
$797,867.00
|
$494,759.20 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
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 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | T012479 |
$1,149,978.00
|
$570,497.11 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |