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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BRIGHTER TOMORROWS INC | Office of Children & Family Services | T012432 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SOS SHELTER INC | Office of Children & Family Services | T012401 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | T012379 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HOUSE OF FAITH MINISTRY INC | Office of Children & Family Services | T012373 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ERIE COUNTY OF | Office of Children & Family Services | T012361 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SAFE HARBORS OF THE FINGER LAKES INC | Office of Children & Family Services | t012437 |
$30,000.00
|
$29,993.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | T012412 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | T012383 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Office of Children & Family Services | T012436 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012425 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | T012390 |
$15,000.00
|
$13,008.91 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Office of Children & Family Services | T012411 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012365 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SANCTUARY FOR FAMILIES | Office of Children & Family Services | T012398 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Office of Children & Family Services | T012435 |
$22,000.00
|
$18,617.16 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
A NEW HOPE CENTER INC | Office of Children & Family Services | T012427 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office of Children & Family Services | T012382 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012422 |
$20,000.00
|
$19,488.75 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012423 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012424 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012438 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATTARAUGUS COMMUNITY ACTION INC | Office of Children & Family Services | T012357 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY SERVICES INC | Office of Children & Family Services | T012366 |
$35,000.00
|
$33,600.05 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SCHENECTADY YWCA | Office of Children & Family Services | T012419 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HELP SOCIAL SERVICES CORP | Office of Children & Family Services | T012354 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012396 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012397 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012395 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SEAMENS SOCIETY FOR CHILDREN & FAMILIES | Office of Children & Family Services | T012399 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | T012429 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
EQUINOX INC | Office of Children & Family Services | T012360 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SAFE CENTER LI INC | Office of Children & Family Services | T012393 |
$33,000.00
|
$32,890.71 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | T012434 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ORLEANS COUNTY OF | Office of Children & Family Services | T012385 |
$22,000.00
|
$22,000.00 |
07/22/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HENRY STREET SETTLEMENT | Office of Children & Family Services | T012355 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Children & Family Services | T012413 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LIBERTY RESOURCES INC | Office of Children & Family Services | T012377 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Children & Family Services | T012402 |
$12,000.00
|
$9,600.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Office of Children & Family Services | T012364 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
UNITY HOUSE OF TROY INC | Office of Children & Family Services | T012406 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Office of Children & Family Services | T012363 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | T012417 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHANCES AND CHANGES INC | Office of Children & Family Services | T012351 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | T012403 |
$25,000.00
|
$24,999.77 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
GRACE SMITH HOUSE INC | Office of Children & Family Services | T012433 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SENECA COUNTY OF | Office of Children & Family Services | T012400 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | T012367 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |