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 |
---|---|---|---|---|---|---|---|---|---|
KINGS BAY YM YWHA INC | Office of Children & Family Services | T012071 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
L I CITIZENS FOR COMMUNITY VALUES | Office of Children & Family Services | T012072 |
$12,499.86
|
$12,499.86 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
NATIONAL CHORAL COUNCIL | Office of Children & Family Services | T012073 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | T012074 |
$12,500.00
|
$12,007.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ITHACA SCHOOL DISTRICT | Office of Children & Family Services | T012075 |
$25,000.00
|
$25,000.00 |
10/18/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Children & Family Services | T012078 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SENECA FALLS DEVELOPMENT CORPORATION | Office of Children & Family Services | T012081 |
$10,000.00
|
$9,766.92 |
09/01/2018 | 04/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
REGIONAL FOODBANK OF NE NY INC | Office of Children & Family Services | T012089 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | T012092 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Children & Family Services | T012094 |
$15,000.00
|
$13,633.76 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PRATT AREA COMMUNITY COUNCIL | Office of Children & Family Services | T012095 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 10/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SCHENECTADY YWCA | Office of Children & Family Services | T012096 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GREENBURGH TOWN OF | Office of Children & Family Services | T012100 |
$17,500.00
|
$0.00 |
10/01/2018 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012101 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SLEEPY HOLLOW VILLAGE OF | Office of Children & Family Services | T012110 |
$7,500.00
|
$7,500.00 |
09/01/2018 | 09/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
TRINITY COMMUNITY CONNECTION INC | Office of Children & Family Services | T012115 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Children & Family Services | T012120 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/21/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
AUBURN PEDIATRICS PLLC | Office of Children & Family Services | T012129 |
$48,000.00
|
$47,000.00 |
10/01/2018 | 09/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AMERICAN LEGION GREENLAWN POST 1244 | Office of Children & Family Services | T012130 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012137 |
$38,000.00
|
$28,659.78 |
07/01/2018 | 06/30/2019 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | T012139 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012145 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | T012146 |
$25,000.00
|
$23,622.13 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SUNSHINE CENTER INC | Office of Children & Family Services | T012150 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012155 |
$5,040.00
|
$2,520.00 |
10/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012171 |
$36,000.00
|
$24,000.00 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
DAVID V MALICKI | Office of Children & Family Services | T012179 |
$12,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012185 |
$50,000.00
|
$49,999.82 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
CHRISTOPHER SARGENTE | Office of Children & Family Services | T012187 |
$25,000.00
|
$5,300.00 |
07/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM03G63 |
$49,000.00
|
$47,659.05 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office of Children & Family Services | TM03H25 |
$35,000.00
|
$33,811.28 |
05/01/2018 | 04/30/2019 | Initial | Community Projects Fund (Member Initiative) | 07/19/2018 |
ROCKLAND COMMUNITY FOUNDATION | Office of Children & Family Services | TM03H40 |
$15,000.00
|
$14,773.14 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 05/09/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM03H88 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM03I04 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM03I14 |
$5,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
MASBIA | Office of Children & Family Services | TM03I16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 10/01/2017 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM03I22 |
$8,000.00
|
$5,070.56 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
ORANGE COUNTY CHINESE ASSOCIATION | Office of Children & Family Services | TM03I27 |
$5,000.00
|
$5,000.00 |
01/15/2018 | 01/14/2019 | Initial | Community Projects Fund (Member Initiative) | 12/04/2018 |
HAVERSTRAW VILLAGE OF | Office of Children & Family Services | TM03I37 |
$17,500.00
|
$17,500.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
YMCA OF LONG ISLAND | Office of Children & Family Services | TM03I39 |
$2,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/28/2018 |
KIWANIS CLUB OF YORK-LEICESTER FOUNDATION INC | Office of Children & Family Services | TM03I55 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM04H14 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |