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 |
---|---|---|---|---|---|---|---|---|---|
LEWIS COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012376 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012410 |
$30,000.00
|
$29,778.11 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LIFESPAN OF GREATER ROCHESTER | Office of Children & Family Services | T012378 |
$22,000.00
|
$21,137.15 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012428 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | T012431 |
$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 CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$16,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FOOD FIRST FAMILY PROJECT INC | Office of Children & Family Services | T012368 |
$23,000.00
|
$18,400.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
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 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Children & Family Services | T012404 |
$22,000.00
|
$22,000.00 |
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 |
HAMILTON COUNTY OF | Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
LI AGAINST DOMESTIC VIOLENCE INC | Office of Children & Family Services | T012375 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012386 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PATHSTONE CORPORATION | Office of Children & Family Services | T012388 |
$10,000.00
|
$9,982.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012370 |
$14,000.00
|
$14,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | T012490 |
$162,907.00
|
$153,087.35 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | T012489 |
$306,031.00
|
$245,491.05 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | T012472 |
$113,716.00
|
$52,572.45 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012258 |
$50,000.00
|
$22,587.23 |
09/01/2019 | 08/31/2021 | init | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | T012479 |
$1,149,978.00
|
$570,497.11 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012493 |
$591,408.00
|
$529,294.89 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012474 |
$1,863,177.00
|
$1,584,250.09 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012500 |
$179,786.00
|
$138,926.31 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012499 |
$1,919,466.00
|
$1,858,296.21 |
10/20/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012494 |
$167,515.00
|
$121,353.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012497 |
$112,680.00
|
$95,743.40 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012481 |
$497,149.00
|
$388,322.72 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012491 |
$487,624.00
|
$443,196.77 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012475 |
$1,600,122.00
|
$1,351,908.10 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | T012492 |
$1,324,077.00
|
$1,294,206.41 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012485 |
$484,526.00
|
$465,762.23 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | T012487 |
$160,035.00
|
$136,457.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | T012486 |
$337,021.00
|
$327,499.19 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012471 |
$397,962.00
|
$346,200.70 |
10/25/2020 | 08/31/2021 | T012471 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012498 |
$334,822.00
|
$328,968.26 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |