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 |
---|---|---|---|---|---|---|---|---|---|
CROWN HEIGHTS YOUTH COLLECTIVE INC | Office of Children & Family Services | T012252 |
$50,000.00
|
$48,098.98 |
07/26/2019 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
AVILLAGE INC | Office of Children & Family Services | T012022 |
$12,500.00
|
$6,000.00 |
01/01/2019 | 04/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
LONG ISLAND SPORTS CAMP FOR CHILDREN WITH VISUAL IMPAIREMENTS | Office of Children & Family Services | T012207 |
$35,000.00
|
$27,500.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
ST ATHANASIUS CATHOLIC ACADEMY | Office of Children & Family Services | T012009 |
$50,000.00
|
$32,566.43 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ONTARIO COUNTY OF | Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012122 |
$25,000.00
|
$0.00 |
04/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012220 |
$45,000.00
|
$44,871.41 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1240 |
$12,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1233 |
$1,800.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1244 |
$4,698.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1228 |
$1,200.00
|
$0.00 |
01/01/2019 | 12/31/2019 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
DREAMYARD DRAMA PROJECT INC | Office of Children & Family Services | T012045 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
HAMILTON MADISON HOUSE | Office of Children & Family Services | T012050 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
JUDICIAL PROCESS COMMISSION INC | Office of Children & Family Services | T012054 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
NOAH SHEETZ | Office of Children & Family Services | T012212 |
$50,000.00
|
$42,760.00 |
03/01/2019 | 02/29/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | Office of Children & Family Services | T012086 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
DOC ROBERT BREIMAN | Office of Children & Family Services | T012191 |
$42,000.00
|
$25,900.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012221 |
$45,000.00
|
$45,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1230 |
$480.00
|
$0.00 |
01/01/2019 | 12/31/2019 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CHEEKTOWAGA TOWN OF | Office of Children & Family Services | T012098 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NEW YORK CARES INC | Office of Children & Family Services | T012167 |
$49,435.00
|
$49,435.00 |
09/01/2018 | 08/31/2019 | CRER - 1 year | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
YOUTH REPRESENT INC | Office of Children & Family Services | T012117 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
PYRAMID MODEL CONSORTIUM | Office of Children & Family Services | t012193 |
$49,999.00
|
$49,993.79 |
12/01/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012088 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012281 |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T012010 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
NACHAS HEALTH & FAMILY NETWORK INC | Office of Children & Family Services | T012125 |
$12,500.00
|
$12,500.00 |
08/05/2018 | 08/05/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
LOVE146 INC | Office of Children & Family Services | T012202 |
$50,000.00
|
$48,953.82 |
10/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
LOVE146 INC | Office of Children & Family Services | T012192 |
$29,750.00
|
$23,343.90 |
04/01/2019 | 03/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012215 |
$50,000.00
|
$19,044.71 |
02/01/2019 | 01/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1231 |
$1,530.00
|
$0.00 |
02/01/2019 | 01/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
EMERALD ISLE IMMIGRATION CENTER | Office of Children & Family Services | T012051 |
$25,000.00
|
$23,279.44 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T012247 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
BRONX HOUSE INC | Office of Children & Family Services | T012027 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012245 |
$38,000.00
|
$37,130.15 |
07/01/2019 | 06/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012232 |
$50,000.00
|
$50,000.00 |
10/09/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012233 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1238 |
$3,170.45
|
$0.00 |
08/01/2019 | 07/31/2022 | NYSCB - BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | T012254 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
AMUDIM COMMUNITY RESOURCES INC | Office of Children & Family Services | T011997 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
HIT PORTFOLIO I OWNER LLC | Office of Children & Family Services | T012211 |
$45,760.00
|
$34,920.00 |
01/01/2019 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012158 |
$50,000.00
|
$41,923.08 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012157 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ALBANY POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | T012025 |
$10,000.00
|
$10,000.00 |
07/01/2018 | N/A | initial | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |