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 |
---|---|---|---|---|---|---|---|---|---|
HOWLETT FARMS INC | Office of Children & Family Services | X300027 |
$71,200.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Lease of farm land Industry Residential Center Rush Monroe County | Revenue Generating - Property Lease | 12/29/2021 |
HOWLETT FARMS INC | Office of Children & Family Services | X300022 |
$133,600.00
|
$0.00 |
05/01/2012 | 12/31/2016 | REVENUE FARM LAND LEASE AT INDUSTRY RESIDENTIAL CENTER TOWN OF RUSH NEW YORK | Revenue Generating - Property Lease | 07/17/2012 |
HOWLETT FARMS INC | Office of Children & Family Services | X300025 |
$74,400.00
|
$0.00 |
05/01/2017 | 12/31/2021 | FARM LAND LEASE INDUSTRY RESIDENTIAL CENTER MONROE COUNTY | Revenue Generating - Property Lease | 05/10/2017 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000121 |
$2,025.00
|
$1,725.00 |
06/13/2017 | 03/31/2018 | MULTIPLE WORK ORDERS AT 11 PERLMAN DRIVE SPRING VALLEY RAMAPO ROCKLAND COUNTY L01038B | Lease | 08/17/2017 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000002 |
$23,729.50
|
$23,729.50 |
11/19/2015 | 11/27/2015 | RECEPTION AREA CONSTRUCTION 11 PERLMAN DRIVE SPRING VALLEY L03038B | Lease | 02/09/2016 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000107 |
$150.00
|
$150.00 |
03/16/2017 | 03/31/2018 | PURCHASE ORDER REPLACE TOILET HANDLE 11 PERLMAN DRIVE SPRING VALLEY RAMAPO ROCKLAND COUNTY L01038B | Lease | 05/23/2017 |
1 PERLMAN LLC | Office of Children & Family Services | L01038B |
$2,148,816.92
|
$1,893,631.69 |
03/25/2014 | 03/31/2020 | ASSIGNMENT 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY | Lease | 12/18/2014 |
OMNI MANAGEMENT GROUP LTD | Office of Children & Family Services | OPL00000032 |
$2,850.00
|
$2,850.00 |
05/25/2016 | 03/31/2017 | REPLACE HEAT PUMP DATA ROOM 1 BROADWAY CENTER SCHENECTADY LM09526 | Lease | 06/17/2016 |
OMNI MANAGEMENT GROUP LTD | Office of Children & Family Services | OPL00000019 |
$1,685.00
|
$0.00 |
04/27/2016 | 03/31/2017 | ELECTRICAL WORK 8TH FLOOR CALL CENTER 1 BROADWAY CENTER SCHENECTADY LM09526 | Lease | 06/17/2016 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1232 |
$21,000.00
|
$0.00 |
02/10/2019 | 08/10/2019 | BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1285 |
$19,200.00
|
$0.00 |
10/01/2021 | 09/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1284 |
$19,200.00
|
$0.00 |
10/01/2021 | 09/30/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1283 |
$24,000.00
|
$0.00 |
10/01/2021 | 09/30/2023 | NYSCB BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
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 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000080 |
$95.00
|
$95.00 |
08/24/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000081 |
$45.00
|
$45.00 |
09/07/2016 | 03/31/2017 | REPLACE LIGHTS L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000082 |
$95.00
|
$95.00 |
09/07/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000084 |
$95.00
|
$95.00 |
09/07/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000085 |
$95.00
|
$95.00 |
08/24/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000087 |
$95.00
|
$95.00 |
09/08/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000010 |
$2,396.00
|
$2,396.00 |
12/09/2015 | 03/25/2016 | LANDLORD HVAC CLEANING FOR TENANT 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 03/22/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000127 |
$965.00
|
$965.00 |
10/12/2017 | N/A | OPL127,L01328A,FWR10551&10559 | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000113 |
$2,220.56
|
$2,220.56 |
04/21/2017 | 07/07/2017 | HVAC MAINTENANCE LIGHT BULBS & BALLASTS AT 80 MAIDEN LN NYC NY COUNTY FOR L01328A | Lease | 07/07/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000060 |
$1,590.00
|
$1,590.00 |
04/19/2016 | 05/17/2016 | REMOVAL OF SURPLUS EQUIPMENT & FURNITURE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000061 |
$30.00
|
$30.00 |
07/14/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 09/30/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000062 |
$15.00
|
$15.00 |
07/07/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000046 |
$95.00
|
$95.00 |
10/15/2015 | 10/15/2016 | REPLACE BALLAST 80 MAIDEN LANE L01328A | Lease | 07/29/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000036 |
$140.00
|
$140.00 |
04/11/2016 | 03/31/2017 | REPLACE BALLAST & 3 LIGHT BULBS AT RECEPTION DESK 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000037 |
$60.00
|
$60.00 |
02/22/2016 | 08/02/2017 | REPLACE LIGHT BULBS 80 MAIDEN LANE L01328A | Lease | 08/02/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000038 |
$30.00
|
$30.00 |
11/20/2015 | 03/31/2017 | REPLACE LIGHT BULBS EXECUTIVE OFFICE 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000039 |
$190.00
|
$190.00 |
02/23/2016 | 03/31/2017 | BALLAST REPLACEMENT 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000040 |
$120.00
|
$120.00 |
10/14/2015 | 03/31/2017 | REPLACE LIGHT BULBS COMMISSION FOR BLIND WAITING AREA 80 MAIDEN LANE NYC L012328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000041 |
$180.00
|
$180.00 |
02/11/2016 | 03/31/2017 | REPLACE 2 BALLASTS 23RD FLOOR TECHNOLOGY SECTION 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000042 |
$1,475.00
|
$1,475.00 |
12/12/2015 | 03/31/2017 | REPLACE WINDOW GLASS 2449-50 CONFERENCE ROOM 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000123 |
$3,120.00
|
$3,120.00 |
04/01/2017 | 03/31/2018 | EXECUTIVE BATHROOM CLEANING FY 2017-2018 80 MAIDEN LANE NEW YORK L01328A | Lease | 08/02/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000049 |
$3,120.00
|
$3,120.00 |
04/01/2016 | 03/31/2017 | EXECUTIVE BATHROOM CLEANING 80 MAIDEN LANE L01328A | Lease | 07/29/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OP000000028 |
$285.00
|
$285.00 |
09/16/2015 | 03/31/2017 | PURCHASE ORDER REPLACE BALLASTS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000090 |
$95.00
|
$95.00 |
09/06/2016 | 03/31/2017 | PURCHASE ORDER REPLACE BALLAST 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000091 |
$45.00
|
$45.00 |
10/11/2016 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000099 |
$120.00
|
$120.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000102 |
$240.00
|
$240.00 |
01/30/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000103 |
$470.00
|
$470.00 |
02/22/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS & BALLASTS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000104 |
$135.00
|
$135.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000029 |
$15.00
|
$15.00 |
09/02/2015 | 03/31/2017 | REPALCE BALLAST & LIGHT BULB 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000030 |
$95.00
|
$95.00 |
09/08/2015 | 03/31/2017 | REPLACE BALLAST 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000024 |
$95.00
|
$95.00 |
05/26/2015 | 03/31/2017 | REPLACE BALLAST 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000058 |
$10,815.00
|
$10,815.00 |
04/01/2016 | 03/31/2017 | HVAC MAINTENANCE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 09/30/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000026 |
$45.00
|
$45.00 |
09/15/2015 | 03/31/2017 | REPLACE LIGHT BULBS 23RD FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000111 |
$10,815.00
|
$10,815.00 |
02/01/2017 | 03/31/2018 | HVAC MAINTENANCE 80 MAIDEN LANE NEW YORK COUNTY L01328A | Lease | 05/23/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000088 |
$95.00
|
$95.00 |
09/16/2016 | 03/31/2017 | REPLACE BALLAST L01328A | Lease | 12/27/2016 |