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 |
---|---|---|---|---|---|---|---|---|---|
RURAL HEALTH NETWORK OF SCNY, INC | Office of Children & Family Services | C028963 |
$902,477.00
|
$349,607.25 |
09/01/2020 | 11/30/2023 | Americorps State Operating 2020 Formula Pool | Grant | 12/23/2020 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | C028964 |
$598,602.00
|
$499,945.12 |
09/01/2020 | 11/30/2023 | AmeriCorps programs Early childhood services through South Bronx Community College | Grant | 12/24/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | C028965 |
$1,543,841.00
|
$776,356.79 |
09/01/2020 | 11/30/2023 | Americorps State Operating 2020 Formula Pool | Grant | 12/23/2020 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
THE SERVICE COLLABORATIVE OF WNY INC | Office of Children & Family Services | C028967 |
$1,587,880.00
|
$1,172,122.96 |
09/01/2020 | 11/30/2023 | AmeriCorps | Grant | 12/31/2020 |
SUNSET PARK HEALTH COUNCIL INC | Office of Children & Family Services | C028968 |
$70,127.00
|
$68,355.39 |
09/01/2020 | 08/31/2021 | AmeriCorps | Grant | 12/21/2020 |
CONTROLTEC INC | Office of Children & Family Services | C028969 |
$5,555,017.00
|
$3,858,892.00 |
11/01/2020 | 10/31/2025 | Child Care Time and Attendance system maintenance | Equipment - IT Hardware/ Software | 10/23/2020 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028971 |
$125,000.00
|
$40,425.00 |
12/01/2020 | 06/30/2025 | Residential services for individuals who are legally blind | Grant | 11/24/2020 |
APTER & OCONNOR ASSOCIATES INC | Office of Children & Family Services | C028977 |
$104,605.00
|
$104,605.00 |
01/01/2021 | 12/31/2021 | Comprehensive statewide needs assessment for The New York State Commission for the Blind (NYSCB) | Consultant - Miscellaneous Consultant Services | 11/02/2020 |
CRIME VICTIMS ASSISTANCE CTR INC | Office of Children & Family Services | C028979 |
$668,480.00
|
$400,083.34 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/03/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | C028980 |
$731,020.00
|
$388,811.56 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 12/07/2020 |
OTSEGO COUNTY OF | Office of Children & Family Services | C028981 |
$612,740.00
|
$370,643.92 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/04/2020 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Office of Children & Family Services | C028984 |
$664,585.00
|
$389,155.05 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers/ Multi-Disciplinary Teams | Grant | 12/04/2020 |
MCMAHON RYAN CHILD ADVOCACY SITE | Office of Children & Family Services | C028985 |
$1,186,140.00
|
$801,683.34 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/14/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028986 |
$1,016,495.00
|
$645,099.65 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/07/2020 |
EARLY CARE & LEARNING COUNCIL | Office of Children & Family Services | C028995 |
$2,795,000.00
|
$2,795,000.00 |
06/01/2020 | 12/30/2023 | Training and support services for the Child Care Resource and Referral network agencies | Consultant - Miscellaneous Consultant Services | 12/11/2020 |
80 BROADWAY PROPERTIES LLC | Office of Children & Family Services | L002335 |
$19,721,929.00
|
$4,416,750.74 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 03/12/2020 |
MID HUDSON FILM LLC | Office of Children & Family Services | L02099A |
$1,796,803.00
|
$804,620.00 |
05/10/2019 | 05/31/2027 | Lease assignment 103 Executive Drive New Windsor Orange County | Lease | 10/09/2020 |
HF ACQUISITION CO LLC HEALTH FIRST | Office of Children & Family Services | PA06810 |
$4,458,300.00
|
$1,533,655.20 |
08/01/2020 | 07/31/2022 | Epinephrine Auto-injectors for daycare children | Commodity - Medical, Surgical Supplies And Equipment | 08/11/2020 |
SNEHAL R SHETH | Office of Children & Family Services | S010227 |
$518,390.00
|
$201,129.50 |
03/01/2020 | 02/28/2025 | Psychiatric services - Columbia Girls Secure Center | Consultant - Medical Related Services | 02/27/2020 |
SNEHAL R SHETH | Office of Children & Family Services | S010228 |
$1,571,760.00
|
$462,946.45 |
07/01/2020 | 06/30/2023 | Psychiatric services for children at Brookwood Secure Center | Consultant - Medical Related Services | 09/21/2020 |
NOAH SHEETZ | Office of Children & Family Services | S010229 |
$400,400.00
|
$133,650.00 |
09/01/2020 | 08/31/2025 | Chef and nutritional services for juvenile delinquent youth and youthful offenders | Service - Food Services | 11/16/2020 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Office of Children & Family Services | T011854 |
$50,000.00
|
$0.00 |
01/01/2020 | 08/31/2022 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE AFIKIM FOUNDATION | Office of Children & Family Services | T012026 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 01/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T012222 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
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 |
COMMACK DENTAL CARE | Office of Children & Family Services | T012275 |
$36,000.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | T012277 |
$25,000.00
|
$14,133.39 |
02/01/2020 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | T012279 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012288 |
$50,000.00
|
$22,640.37 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
BRONX ARTS ENSEMBLE INC | Office of Children & Family Services | T012289 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
LOGICAL OPERATIONS INC | Office of Children & Family Services | T012292 |
$50,000.00
|
$19,050.05 |
01/01/2020 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
DELAWARE COUNTY OF | Office of Children & Family Services | T012294 |
$47,321.00
|
$14,186.97 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012302 |
$30,000.00
|
$30,000.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NOAH SHEETZ | Office of Children & Family Services | T012303 |
$50,000.00
|
$18,460.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012304 |
$19,000.00
|
$2,192.95 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
JENNIFER L FREESE | Office of Children & Family Services | T012305 |
$50,000.00
|
$22,590.47 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
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 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012307 |
$50,000.00
|
$39,077.73 |
12/01/2019 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
PEDIATRIC CARDIOLOGY ASSOCIATES LLC | Office of Children & Family Services | T012308 |
$27,000.00
|
$22,050.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
CAPITAL DISTRICT PEDIATRIC CARDIOLOGY ASSOCIATES PC | Office of Children & Family Services | T012309 |
$40,500.00
|
$33,075.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012310 |
$38,000.00
|
$23,569.44 |
07/01/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
MICHAEL IAN SULESKI | Office of Children & Family Services | T012312 |
$47,000.00
|
$41,412.50 |
04/01/2020 | 12/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ON SITE VISION PLANS INC | Office of Children & Family Services | T012313 |
$49,500.00
|
$14,575.00 |
06/01/2020 | 05/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012314 |
$36,000.00
|
$16,000.00 |
06/01/2020 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T012315 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T012316 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
ROBIN WOOD MILLER | Office of Children & Family Services | T012317 |
$30,000.00
|
$30,000.00 |
12/31/2019 | 12/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |