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 |
---|---|---|---|---|---|---|---|---|---|
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00073GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Center for Family Presentation | Grant | 01/09/2020 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028911 |
$1,411,143.00
|
$998,367.41 |
01/01/2020 | 06/30/2025 | Services for Family First Prevention Services Act | Consultant - Miscellaneous Consultant Services | 09/02/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM05Z61 |
$10,000.00
|
$4,120.64 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
D-FI DRUG-FREE IRONDEQUOIT TOGETHER INC | Office of Children & Family Services | TM05Y18 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2021 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | TM05Y09 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 04/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/05/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM05Z79 |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1249 |
$20,016.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C00088GG |
$100,000.00
|
$91,800.83 |
01/01/2020 | 12/31/2020 | Prevention Programs for At-Risk Youth | Grant | 01/24/2020 |
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 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Office of Children & Family Services | T011854 |
$50,000.00
|
$0.00 |
01/01/2020 | 08/31/2022 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
LOGICAL OPERATIONS INC | Office of Children & Family Services | T012292 |
$50,000.00
|
$19,050.05 |
01/01/2020 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1254 |
$3,600.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1250 |
$12,000.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1251 |
$1,200.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1253 |
$7,200.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | C00098GG |
$60,000.00
|
$35,082.38 |
01/01/2020 | 12/31/2020 | Domestic Violence and Trafficking Program Services | Grant | 04/30/2020 |
PROJECT LEAD INC | Office of Children & Family Services | TM05Z62 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
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 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012288 |
$50,000.00
|
$22,640.37 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ORANGE COUNTY OF | Office of Children & Family Services | C028880 |
$316,667.00
|
$281,169.04 |
02/01/2020 | 09/30/2022 | Child Advocacy Centers/ Multi Disciplinary Approach | Grant | 05/01/2020 |
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 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | T012277 |
$25,000.00
|
$14,133.39 |
02/01/2020 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012302 |
$30,000.00
|
$30,000.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028751 |
$577,885.00
|
$422,148.68 |
02/01/2020 | 01/31/2025 | Children's Justice Project | Service - Other/ Misc. Services | 01/27/2020 |
NEW YORK AFRICAN CHORUS ENSEMBLE INC | Office of Children & Family Services | TM05Z75 |
$10,000.00
|
$10,000.00 |
02/14/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
NOAH SHEETZ | Office of Children & Family Services | T012303 |
$50,000.00
|
$18,460.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CAPITAL DISTRICT PEDIATRIC CARDIOLOGY ASSOCIATES PC | Office of Children & Family Services | T012309 |
$40,500.00
|
$33,075.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SNEHAL R SHETH | Office of Children & Family Services | S010227 |
$518,390.00
|
$201,129.50 |
03/01/2020 | 02/28/2025 | Psychiatric services - Columbia Girls Secure Center | Consultant - Medical Related Services | 02/27/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
FANTASTIC FRIENDS OF WNY INC | Office of Children & Family Services | TM05Y22 |
$5,000.00
|
$0.00 |
03/01/2020 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
COMMACK DENTAL CARE | Office of Children & Family Services | T012275 |
$36,000.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
JENNIFER L FREESE | Office of Children & Family Services | T012305 |
$50,000.00
|
$22,590.47 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
PEDIATRIC CARDIOLOGY ASSOCIATES LLC | Office of Children & Family Services | T012308 |
$27,000.00
|
$22,050.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
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 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | T012455 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | T012444 |
$15,120.00
|
$15,008.25 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CHILDRENS HOME OF JEFFERSON COUNTY | Office of Children & Family Services | T012449 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
FAMILY CENTER INC | Office of Children & Family Services | T012446 |
$8,505.00
|
$8,505.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Children & Family Services | T012442 |
$15,120.00
|
$15,120.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
GUSTAVUS ADOLPHUS CHILD & FAMILY SERV | Office of Children & Family Services | T012443 |
$11,812.00
|
$10,085.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEIGHBORHOOD CENTER INC | Office of Children & Family Services | T012457 |
$8,505.00
|
$8,504.01 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012445 |
$11,812.00
|
$11,250.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |