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 |
---|---|---|---|---|---|---|---|---|---|
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012410 |
$30,000.00
|
$29,778.11 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Children & Family Services | T012426 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | T012420 |
$30,000.00
|
$24,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SAFE HORIZON INC | Office of Children & Family Services | T012394 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Office of Children & Family Services | T012391 |
$22,000.00
|
$21,936.08 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LIFESPAN OF GREATER ROCHESTER | Office of Children & Family Services | T012378 |
$22,000.00
|
$21,137.15 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012428 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | T012431 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$16,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FOOD FIRST FAMILY PROJECT INC | Office of Children & Family Services | T012368 |
$23,000.00
|
$18,400.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
HELP SOCIAL SERVICES CORP | Office of Children & Family Services | T012354 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012396 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012397 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012395 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SEAMENS SOCIETY FOR CHILDREN & FAMILIES | Office of Children & Family Services | T012399 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | T012429 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
EQUINOX INC | Office of Children & Family Services | T012360 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SAFE CENTER LI INC | Office of Children & Family Services | T012393 |
$33,000.00
|
$32,890.71 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CIRCULO DE LA HISPANIDAD | Office of Children & Family Services | T012434 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HENRY STREET SETTLEMENT | Office of Children & Family Services | T012355 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Children & Family Services | T012413 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Children & Family Services | T012404 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HAMILTON COUNTY OF | Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
LI AGAINST DOMESTIC VIOLENCE INC | Office of Children & Family Services | T012375 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012386 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PATHSTONE CORPORATION | Office of Children & Family Services | T012388 |
$10,000.00
|
$9,982.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012370 |
$14,000.00
|
$14,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Children & Family Services | T012359 |
$22,000.00
|
$21,965.82 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OPPORTUNITIES FOR OTSEGO INC | Office of Children & Family Services | T012384 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
RETREAT INC | Office of Children & Family Services | T012392 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PINNACLE COMMUNITY SERVICES INC | Office of Children & Family Services | T012389 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Office of Children & Family Services | T012358 |
$22,000.00
|
$18,730.86 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
HISPANOS UNITED OF BUFFALO INC | Office of Children & Family Services | T012371 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
HOPES DOOR INC | Office of Children & Family Services | T012372 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
MY SISTERS PLACE INC | Office of Children & Family Services | T012380 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | T012374 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | C028785 |
$170,920.00
|
$142,830.43 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 03/10/2020 |
HOUSE OF FAITH MINISTRY INC | Office of Children & Family Services | C028774 |
$286,000.00
|
$128,467.00 |
04/01/2020 | 03/31/2025 | Domestic violence | Grant | 03/19/2020 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Office of Children & Family Services | C028834 |
$324,000.00
|
$167,045.37 |
04/01/2020 | 03/31/2025 | Domestic Violence Family Violence Prevention & Service Act | Grant | 03/26/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028833 |
$299,000.00
|
$156,910.94 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 02/28/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | C028782 |
$114,000.00
|
$84,475.85 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 03/11/2020 |
GRACE SMITH HOUSE INC | Office of Children & Family Services | C028823 |
$305,000.00
|
$148,047.90 |
04/01/2020 | 03/31/2025 | Domestic violence | Grant | 03/18/2020 |
ERIE COUNTY OF | Office of Children & Family Services | C028798 |
$252,000.00
|
$165,278.83 |
04/01/2020 | 03/31/2025 | Domestic violence | Grant | 03/13/2020 |