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 |
---|---|---|---|---|---|---|---|---|---|
TIME OUT CLUB OF HEMPSTEAD INC | Office of Children & Family Services | T011923 |
$30,000.00
|
$30,000.00 |
10/01/2017 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | T011936 |
$49,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Office of Children & Family Services | T011941 |
$15,000.00
|
$15,000.00 |
09/01/2017 | 08/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
THE SEVEN CHALLENGES LLC | Office of Children & Family Services | T011952 |
$50,000.00
|
$38,808.65 |
01/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES | Office of Children & Family Services | T011956 |
$50,000.00
|
$48,684.40 |
01/02/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T011958 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
CLINTON COUNTY OF | Office of Children & Family Services | T011960 |
$30,000.00
|
$16,310.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
TINYEYE THERAPY SERVICES | Office of Children & Family Services | T011961 |
$50,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
E A TORRADO DDS PC | Office of Children & Family Services | T011965 |
$24,000.00
|
$9,000.00 |
03/01/2018 | 02/29/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ESSEX COUNTY OF | Office of Children & Family Services | T011968 |
$15,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JENNIFER L FREESE | Office of Children & Family Services | T011969 |
$50,000.00
|
$32,656.60 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
NOAH SHEETZ | Office of Children & Family Services | T011970 |
$50,000.00
|
$45,500.00 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T011971 |
$49,649.00
|
$40,532.97 |
02/01/2018 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
OFFICE OF CHILDREN & FAMILY SERVICES | Office of Children & Family Services | T011971 |
$39,849.00
|
$0.00 |
02/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | T011975 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
WELFARE RESEARCH INC | Office of Children & Family Services | T011977 |
$50,000.00
|
$32,827.52 |
02/01/2018 | 12/31/2018 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T011978 |
$30,000.00
|
$29,622.13 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T011979 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
VENESSA STINVIL | Office of Children & Family Services | T011981 |
$36,000.00
|
$19,590.00 |
06/01/2018 | 05/31/2020 | T011981 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T011982 |
$22,680.00
|
$18,480.00 |
06/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
THE SCHENECTADY FOUNDATION INC | Office of Children & Family Services | T011984 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 11/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
DELAWARE COUNTY OF | Office of Children & Family Services | T011988 |
$50,000.00
|
$28,043.67 |
10/01/2017 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
IS CONSILIUM INC | Office of Children & Family Services | T011989 |
$43,680.00
|
$43,365.00 |
06/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T011990 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T011991 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Intial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T011993 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011996 |
$25,000.00
|
$24,968.64 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
YOUNG MENS YOUNG WOMENS HEBREW ASSOCIATION OF BORO PARK | Office of Children & Family Services | T012001 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 03/15/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012004 |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012006 |
$46,435.00
|
$27,791.34 |
07/01/2018 | 06/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012011 |
$12,500.00
|
$9,351.80 |
12/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CAMPUS FUN & LEARN CHILDDEVELOPMENT CENTER INC | Office of Children & Family Services | T012018 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
COMMISSION ON ECONOMIC OPPORTUNITY | Office of Children & Family Services | T012020 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
NANCY LEDERMAN | Office of Children & Family Services | T012032 |
$19,000.00
|
$7,000.00 |
07/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
HOUR CHILDREN INC | Office of Children & Family Services | T012033 |
$6,250.00
|
$6,246.98 |
08/17/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | T012035 |
$15,000.00
|
$15,000.00 |
07/18/2018 | 12/28/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
JERICHO ROAD MINISTRIES INC | Office of Children & Family Services | T012039 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 02/28/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012042 |
$20,000.00
|
$9,517.33 |
11/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012046 |
$25,000.00
|
$24,999.58 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | T012052 |
$50,000.00
|
$41,008.69 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012053 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | T012059 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NORTHEAST BRONX DAY CARE CENTER INC | Office of Children & Family Services | T012064 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | T012066 |
$25,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | T012069 |
$25,000.00
|
$20,889.48 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |