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 |
---|---|---|---|---|---|---|---|---|---|
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1258 |
$5,400.00
|
$0.00 |
07/01/2020 | 06/30/2023 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1287 |
$6,300.00
|
$0.00 |
11/01/2021 | 10/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
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 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OCP000890 |
$61,560.00
|
$0.00 |
02/08/2023 | 11/28/2024 | Additional time and funds for registered nurse services, Region 1, 73003, 23246, PS69647 | Consultant - Medical Related Services | 12/01/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OC000019 |
$313,740.00
|
$0.00 |
01/05/2023 | 01/04/2024 | Nursing services, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/06/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OCP000685 |
$108,000.00
|
$0.00 |
01/17/2023 | 03/31/2024 | Administrative services temporary personnel, 73003, 23246, PS69647 | Consultant - Medical Related Services | 05/02/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OC000035 |
$187,200.00
|
$0.00 |
01/05/2023 | 01/04/2024 | Registered nurses, 73003, 23246, PS68647 | Consultant - Medical Related Services | 02/03/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OC000043 |
$187,200.00
|
$0.00 |
01/05/2023 | 01/04/2024 | Registered nurse, 73003, 23246, PS69647 | Consultant - Medical Related Services | 02/06/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OCP000679 |
$320,310.00
|
$0.00 |
01/17/2023 | 12/28/2024 | Additional funds for nursing services in Monroe County 73003, A23246, PS69647 | Consultant - Medical Related Services | 04/26/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OCP000981 |
$31,725.00
|
$0.00 |
04/10/2023 | 04/10/2024 | Additional funds for nursing services, Region 3, 73003, 23246, PS69647 | Consultant - Medical Related Services | 03/13/2024 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OC000093 |
$349,643.70
|
$0.00 |
01/19/2023 | 03/31/2024 | Registered nurses, 73003, 23246, PS69647 | Consultant - Medical Related Services | 03/01/2023 |
AMERGIS HEALTHCARE STAFFING INC | Office of Children & Family Services | OC0000227 |
$220,950.00
|
$0.00 |
02/02/2024 | 02/02/2025 | Registered nurse services in Region 3, 73003, 23246, PS69647 | Consultant - Medical Related Services | 05/01/2024 |
AMERICAN COLLEGE OF COUNSELORS | Office of Children & Family Services | TM00Q51 |
$5,000.00
|
$5,000.00 |
01/01/2011 | 12/31/2011 | CONVERTED | Community Projects Fund (Member Initiative) | 01/16/2013 |
AMERICAN CORRECTIONAL ASSOCIATION | Office of Children & Family Services | C029043 |
$300,000.00
|
$141,100.00 |
04/01/2021 | 03/31/2027 | American Correctional Association (ACA) accreditation services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/21/2021 |
AMERICAN CORRECTIONAL ASSOCIATION | Office of Children & Family Services | C025774 |
$526,500.00
|
$235,856.85 |
04/01/2009 | 03/31/2015 | ACCREDITATION SERVICES VARIOUS FACILITIES | Consultant - Audit, Accounting, Actuarial And Related Services | 07/27/2009 |
AMERICAN CORRECTIONAL ASSOCIATION | Office of Children & Family Services | C027544 |
$267,300.00
|
$190,241.31 |
04/01/2015 | 03/31/2021 | Accreditation Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/13/2015 |
AMERICAN DEBATE LEAGUE INC | Office of Children & Family Services | TM05Z69 |
$6,250.00
|
$6,250.00 |
01/06/2020 | 03/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/25/2022 |
AMERICAN DEBATE LEAGUE INC | Office of Children & Family Services | TM10694 |
$25,000.00
|
$24,185.70 |
04/01/2022 | 03/31/2023 | intial | Community Projects Fund (Member Initiative) | 11/15/2023 |
AMERICAN DEBATE LEAGUE INC | Office of Children & Family Services | TM10695 |
$20,000.00
|
$9,500.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 09/06/2023 |
AMERICAN DEBATE LEAGUE INC | Office of Children & Family Services | TM06057 |
$15,625.00
|
$15,625.00 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 02/07/2023 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM06V22 |
$3,000.00
|
$3,000.00 |
04/01/2016 | 03/30/2017 | Initial | Community Projects Fund (Member Initiative) | 12/28/2016 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM04H17 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 09/18/2017 |
AMERICAN FAMILY COMMUNITY SERVICES INC | Office of Children & Family Services | TM09W08 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2018 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1179 |
$20,000.00
|
$0.00 |
08/01/2014 | 07/31/2019 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1238 |
$3,170.45
|
$0.00 |
08/01/2019 | 07/31/2022 | NYSCB - BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1221 |
$8,037.12
|
$0.00 |
05/01/2018 | 04/30/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1161 |
$14,184.00
|
$0.00 |
01/01/2012 | 12/31/2014 | BLIND & VISUALLY HANDICAPPED | Revenue Generating - Food Concession | 02/27/2012 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1175 |
$52,848.65
|
$0.00 |
05/01/2013 | 04/30/2018 | BLIND & VISUALLY HANDICAPPED - Vending Machine | Revenue Generating - Food Concession | 03/25/2014 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1219 |
$480.00
|
$0.00 |
01/01/2018 | 12/31/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1305 |
$3,500.00
|
$0.00 |
11/10/2022 | 05/09/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1189 |
$50,000.00
|
$0.00 |
08/15/2015 | 08/14/2020 | BEP Vending Program | Revenue Generating - Food Concession | 12/21/2015 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1295 |
$5,400.00
|
$0.00 |
11/01/2021 | 10/31/2024 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2021 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1217 |
$9,600.00
|
$0.00 |
08/01/2017 | 07/31/2019 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1142 |
$24,000.00
|
$0.00 |
12/01/2010 | 11/30/2015 | BLIND & VISUALLY HANDICAPPED - | Service - Food Services | 01/11/2011 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1325 |
$546,895.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Revenue agreement - automatic vending machine and micro mart services at the Syracuse Post Office | Revenue Generating - Food Concession | 09/10/2023 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1145 |
$480,000.00
|
$0.00 |
03/01/2011 | 02/29/2016 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/25/2011 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1331 |
$112,010.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Automatic vending machine service at the United States Postal Service, Lyell Avenue, Rochester | Revenue Generating - Other | 01/24/2024 |
AMERICAN HUMANE ASSOCIATION | Office of Children & Family Services | C025653 |
$1,465,649.00
|
$1,293,318.02 |
11/01/2008 | 06/30/2012 | TRAINING SERVICES TO PLAN AND IMPLEMENT THE FAMILY ASSESSMENT RESPONSE PILOT PROGRAM | Consultant - Miscellaneous Consultant Services | 05/04/2011 |
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 |
AMERICAN LEGION GREENLAWN POST 1244 | Office of Children & Family Services | TM11115 |
$10,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Initial | Community Projects Fund (Member Initiative) | 12/13/2023 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012234 |
$43,200.00
|
$12,600.00 |
06/01/2019 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012749 |
$34,200.00
|
$21,600.00 |
03/01/2022 | 02/28/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012800 |
$34,200.00
|
$20,250.00 |
03/01/2023 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012520 |
$34,200.00
|
$13,950.00 |
03/01/2021 | 02/28/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
AMERICAN MUSEUM OF THE MOVING IMAGE | Office of Children & Family Services | TM10672 |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 03/16/2023 |
AMERICAN OPERA PROJECTS INC | Office of Children & Family Services | TM11558 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Initial | Community Projects Fund (Member Initiative) | 04/04/2024 |
AMERICAN PAKISTANI ADVOCACY GROUP CARES | Office of Children & Family Services | TM10310 |
$30,000.00
|
$28,807.61 |
06/03/2022 | 06/03/2023 | Initial | Community Projects Fund (Member Initiative) | 07/22/2022 |