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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Children & Family Services | T012255 |
$50,000.00
|
$48,916.11 |
04/01/2019 | 03/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DEBORAH COLLETTE-CROMP | Office of Children & Family Services | T012270 |
$28,100.00
|
$26,900.00 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Children & Family Services | T012176 |
$12,500.00
|
$12,500.00 |
04/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ROBIN WOOD MILLER | Office of Children & Family Services | T012228 |
$28,000.00
|
$28,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012263 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 03/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012197 |
$19,000.00
|
$18,386.53 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Children & Family Services | T012021 |
$12,500.00
|
$7,202.21 |
10/15/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012199 |
$49,848.00
|
$49,042.00 |
02/01/2019 | 01/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
VALLEY STREAM SCHOOL DISTRICT | Office of Children & Family Services | T012112 |
$14,000.00
|
$14,000.00 |
05/01/2019 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T012260 |
$50,000.00
|
$40,358.70 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T012124 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
NEW YORK UNIVERSITY | Office of Children & Family Services | T012227 |
$48,000.00
|
$46,400.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WEST SIDE COMMUNITY SERVICES INC | Office of Children & Family Services | T012151 |
$20,000.00
|
$20,000.00 |
11/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
DAVID V MALICKI | Office of Children & Family Services | T012216 |
$48,000.00
|
$48,000.00 |
03/01/2019 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | T012126 |
$5,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
DOCS FOR TOTS | Office of Children & Family Services | T012249 |
$49,000.00
|
$49,000.00 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
DOCS FOR TOTS | Office of Children & Family Services | T012249 |
$49,000.00
|
$0.00 |
09/01/2019 | 08/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
FORT EDWARD TOWN OF | Office of Children & Family Services | T012154 |
$12,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
HOUSING VISIONS UNLIMITED INC | Office of Children & Family Services | T012131 |
$25,000.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | T012166 |
$10,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012217 |
$50,000.00
|
$36,977.25 |
03/01/2019 | 02/28/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Office of Children & Family Services | T012278 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BLUEWATER MANAGEMENT GROUP LLC | Office of Children & Family Services | T012237 |
$25,823.20
|
$24,066.00 |
01/01/2019 | 03/29/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | T012038 |
$25,000.00
|
$24,764.22 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
ROTTERDAM UNITED SOCCER CLUB INC | Office of Children & Family Services | T012174 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
THE SEVEN CHALLENGES LLC | Office of Children & Family Services | T012261 |
$50,000.00
|
$33,987.35 |
01/01/2020 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
CHRISTOPHER PAUL LOCKE | Office of Children & Family Services | T012242 |
$50,000.00
|
$9,540.00 |
06/01/2019 | 05/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
CARING FOR THE HOMELESS OF PEEKSKILL INC | Office of Children & Family Services | T012135 |
$25,000.00
|
$25,000.00 |
12/31/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012204 |
$43,680.00
|
$13,203.75 |
01/01/2019 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012286 |
$50,000.00
|
$43,767.00 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Office of Children & Family Services | T012214 |
$40,000.00
|
$7,200.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | T012218 |
$9,030.00
|
$9,030.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CHOICE FOR ALL INC | Office of Children & Family Services | T012248 |
$49,999.00
|
$49,999.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
BROOKLYN COMMUNITY PRIDE CENTER | Office of Children & Family Services | T012256 |
$50,000.00
|
$49,970.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
YAWS ENVIRONMENT PROCESS CONTROL | Office of Children & Family Services | T012201 |
$45,000.00
|
$44,250.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011994 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
HANAC INC | Office of Children & Family Services | T012241 |
$6,250.00
|
$6,212.06 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
CAROLYN LAREDO | Office of Children & Family Services | TS10212 |
$30,000.00
|
$13,030.87 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NEW YORK INC | Office of Children & Family Services | T012229 |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
LEKEYAH NICOLE WILSON | Office of Children & Family Services | T012268 |
$18,000.00
|
$18,000.00 |
10/01/2019 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
MARGARET COOPER DO | Office of Children & Family Services | T012269 |
$45,000.00
|
$36,000.00 |
10/01/2019 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FRIENDS OF GLEN COVE YOUTH BOARD | Office of Children & Family Services | T012164 |
$25,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
UNITED BLACK MEN 0F QUEENS FOUNDATION INC | Office of Children & Family Services | T012105 |
$25,000.00
|
$24,924.27 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |