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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | c028243 |
$3,664,663.00
|
$3,512,158.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028273 |
$2,850,564.00
|
$2,669,450.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W40 |
$10,500.00
|
$10,500.00 |
01/01/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028262 |
$1,379,081.00
|
$1,284,663.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W41 |
$7,500.00
|
$7,500.00 |
11/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office For People with Developmental Disabilities | C00179GG |
$411,378.00
|
$360,116.75 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028278 |
$4,433,570.00
|
$4,171,909.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | C028245 |
$3,558,989.00
|
$3,406,104.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | T102943 |
$16,129.00
|
$14,498.82 |
01/01/2018 | 12/31/2018 | THE CHILD CENTER OF NY'S ATI P | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | C103090 |
$250,000.00
|
$173,568.50 |
10/01/2018 | 09/30/2019 | AT RISK YOUTH PROGRAM | Grant | 10/31/2018 |
CHILD CENTER OF NY | Office of Mental Health | OPT020556 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028228 |
$1,607,810.00
|
$1,503,400.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/18/2018 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028229 |
$778,638.00
|
$723,129.61 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
CHILD HEALTH CARE ASSOCIATES PRACTICE OF PEDIATRICS | SUNY - Upstate Medical University | X504651 |
$144,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | After Hours Nurse Triage Services | Revenue Generating - Other | 11/28/2018 |
CHILDREN AND PARENT RESOURCE GROUP INC | Governor's Traffic Safety Committee | C002411 |
$100,000.00
|
$100,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Grant | 08/28/2018 |
CHILDREN AT PLAY EARLY INTERVENTION CENTER | Office For People with Developmental Disabilities | CLNY017 |
$421,200.00
|
$348,200.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITITIATIVE | Grant | 06/22/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM05R14 |
$2,000.00
|
$1,887.24 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 03/22/2018 |
CHILDREN OF BELLEVUE INC | Office of Children & Family Services | TM06N12 |
$2,000.00
|
$1,995.98 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
CHILDREN OF PROMISE NYC | Council on the Arts | T02295GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CHILDREN OF PROMISE STABLE INC | Office For People with Developmental Disabilities | C00199GG |
$178,073.00
|
$137,387.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
CHILDREN OF THE CITY INC | State Education Department | T817072 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
CHILDRENS MARITIME MUSEUM OF PORT JEFFERSON | State Education Department | TM06D69 |
$4,000.00
|
$1,000.00 |
07/01/2006 | 06/30/2018 | SUPPT CHILD MARITIME EDU PROGR | Community Projects Fund (Member Initiative) | 01/30/2018 |
CHILDRENS MUSEUM OF SCIENCE & TECHNOLOGY | Office of Parks Recreation & Historic Preservation | C90909GG |
$175,000.00
|
$154,558.45 |
04/01/2016 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 12/06/2018 |
CHILDRENS THEATRE COMPANY | Council on the Arts | T02113GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHILI TOWN OF | Department of Environmental Conservation | C00693GG |
$57,032.05
|
$57,032.05 |
01/01/2015 | 12/31/2016 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/11/2018 |
CHILI TOWN OF | Department of Transportation | D014768 |
$1,017,002.98
|
$1,017,002.98 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018-2021 Seasons Chili Monroe County | Inter-government - Other | 10/31/2018 |
CHINESE AMERICAN ARTS COUNCIL | Council on the Arts | T02427GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHINESE AMERICAN ARTS COUNCIL | Council on the Arts | T02197GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CHINESE AMERICAN SOCIAL SERVICES CENTER INC | Office of Children & Family Services | TM04Z01 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
CHINESE MUSICAL ARTS INC | Council on the Arts | T02424GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHINESE THEATRE WORKS | Council on the Arts | T02302GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CHINESE THEATRE WORKS | Council on the Arts | T02203GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Health | C33501GG |
$1,056,076.00
|
$1,041,600.67 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/05/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O16 |
$10,000.00
|
$9,327.08 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
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 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office For People with Developmental Disabilities | C00083GG |
$874,077.00
|
$835,551.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES, Downstate 2018 | Grant | 05/25/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM06O95 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 11/20/2018 |
CHITTENANGO VILLAGE OF | Office of Homeland Security and Emergency Services | T180095 |
$2,533.00
|
$2,530.90 |
06/01/2018 | 09/30/2018 | WM16180095 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CHOMPERS LLC | Department of Agriculture & Markets - State Fair | x18c504 |
$3,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CHOUDHURY JULKIFL | Manhattan Psychiatric Center | T200272 |
$43,200.00
|
$33,817.50 |
07/01/2017 | 06/30/2019 | Muslim Care and Spiritual Coun | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018091 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER TONAWANDA PD | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018006 |
$3,600.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR FOR REACCREDITATION A | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |