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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL EYE CARE INC | Office of Children & Family Services | T012155 |
$5,040.00
|
$2,520.00 |
10/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
DELAWARE YOUTH CENTER INC | Office of Children & Family Services | TM09W63 |
$5,700.00
|
$5,700.00 |
06/01/2018 | 05/31/2019 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
IS CONSILIUM INC | Office of Children & Family Services | T011989 |
$43,680.00
|
$43,365.00 |
06/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Children & Family Services | TM09Y59 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 05/31/2019 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W94 |
$10,000.00
|
$7,750.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
FOOD BANK OF CENTRAL NEW YORK | Office of Children & Family Services | TM09W83 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | TM06S35 |
$2,500.00
|
$1,068.45 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
HETRICK-MARTIN INSTITUTE INC | Office of Children & Family Services | TM06Q95 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
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 |
ADVENTURES IN LEARNING INC | Office of Children & Family Services | TM09Z04 |
$5,000.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y37 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office of Children & Family Services | TM04I49 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090099 |
$79,000.00
|
$79,000.00 |
07/01/2018 | 06/30/2019 | SOCIAL SERVICES BENEFITS REGISTRATION ASSISTANCE | Community Projects Fund (Member Initiative) | 09/05/2018 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C00005GG |
$260,000.00
|
$246,280.22 |
07/01/2018 | 06/30/2019 | REINVESTING OF YOUTH PROGRAM | Grant | 09/10/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C00037GG |
$100,000.00
|
$93,741.88 |
07/01/2018 | 06/30/2019 | PROGRAM OPERATIONS | Grant | 11/13/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Office of Children & Family Services | T012094 |
$15,000.00
|
$13,633.76 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
HOUR CHILDREN INC | Office of Children & Family Services | T012033 |
$6,250.00
|
$6,246.98 |
08/17/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | T012092 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012101 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T011979 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
OPERATION EQUIVALENCY INC | Office of Children & Family Services | T012059 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SUNSHINE CENTER INC | Office of Children & Family Services | T012150 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | T012069 |
$25,000.00
|
$20,889.48 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
JEWISH COMM COUNCIL OF THE ROCKAWAY PENINSULA | Office of Children & Family Services | t012055 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012185 |
$50,000.00
|
$49,999.82 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
NATIONAL CHORAL COUNCIL | Office of Children & Family Services | T012073 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Children & Family Services | T012052 |
$50,000.00
|
$41,008.69 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T011978 |
$30,000.00
|
$29,622.13 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011996 |
$25,000.00
|
$24,968.64 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012137 |
$38,000.00
|
$28,659.78 |
07/01/2018 | 06/30/2019 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ITHACA SCHOOL DISTRICT | Office of Children & Family Services | T012075 |
$25,000.00
|
$25,000.00 |
10/18/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | T012139 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | T012146 |
$25,000.00
|
$23,622.13 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KINGS BAY YM YWHA INC | Office of Children & Family Services | T012071 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Office of Children & Family Services | t012106 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CORTLAND CHILD DEVELOPMENT DAY CARE PROGRAM INC | Office of Children & Family Services | TM09W51 |
$45,000.00
|
$45,000.00 |
08/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/25/2018 |
BROOKLYN PITBULLS YOUTH FOOTBALL INC | Office of Children & Family Services | TM09W30 |
$10,000.00
|
$10,000.00 |
06/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
HOPE HOUSE INC | Office of Children & Family Services | TM09X15 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 03/15/2018 |
NORTHEAST BRONX DAY CARE CENTER INC | Office of Children & Family Services | T012064 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
SWIM STRONG FOUNDATION INC | Office of Children & Family Services | TM09Y24 |
$7,500.00
|
$7,500.00 |
08/16/2018 | 08/17/2019 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012053 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CAMPUS FUN & LEARN CHILDDEVELOPMENT CENTER INC | Office of Children & Family Services | T012018 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |