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 |
---|---|---|---|---|---|---|---|---|---|
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | Office of Children & Family Services | C028033 |
$52,000.00
|
$52,000.00 |
04/01/2018 | 12/31/2019 | SENIOR SUPPORT SYSTEM | Grant | 03/21/2019 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012217 |
$50,000.00
|
$36,977.25 |
03/01/2019 | 02/28/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE | Office of Children & Family Services | T012278 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
THE SEVEN CHALLENGES LLC | Office of Children & Family Services | T012261 |
$50,000.00
|
$33,987.35 |
01/01/2020 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
CHRISTOPHER PAUL LOCKE | Office of Children & Family Services | T012242 |
$50,000.00
|
$9,540.00 |
06/01/2019 | 05/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012286 |
$50,000.00
|
$43,767.00 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MINDBUILDERS CREATIVE ARTS INC | Office of Children & Family Services | T012262 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012232 |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012231 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
CROWN HEIGHTS YOUTH COLLECTIVE INC | Office of Children & Family Services | T012252 |
$50,000.00
|
$48,098.98 |
07/26/2019 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
ST ATHANASIUS CATHOLIC ACADEMY | Office of Children & Family Services | T012009 |
$50,000.00
|
$32,566.43 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NOAH SHEETZ | Office of Children & Family Services | T012212 |
$50,000.00
|
$42,760.00 |
03/01/2019 | 02/29/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
LOVE146 INC | Office of Children & Family Services | T012202 |
$50,000.00
|
$48,953.82 |
10/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012215 |
$50,000.00
|
$19,044.71 |
02/01/2019 | 01/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012232 |
$50,000.00
|
$50,000.00 |
10/09/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012233 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | T012254 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012158 |
$50,000.00
|
$41,923.08 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Children & Family Services | T012255 |
$50,000.00
|
$48,916.11 |
04/01/2019 | 03/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
JENNIFER L FREESE | Office of Children & Family Services | T012210 |
$50,000.00
|
$39,516.27 |
03/01/2019 | 02/29/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
SCARSDALE-EDGEMONT FAMILY COUN SELING SERVICES | Office of Children & Family Services | TM09Y08 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 09/30/2021 | Initial | Community Projects Fund (Member Initiative) | 11/18/2019 |
DOMINICANOS USA INC | Office of Children & Family Services | T012170 |
$50,000.00
|
$48,420.99 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012274 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012196 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Office of Children & Family Services | T012183 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Children & Family Services | T012260 |
$50,000.00
|
$40,358.70 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | T012123 |
$50,000.00
|
$46,502.69 |
12/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012206 |
$50,000.00
|
$44,332.32 |
12/01/2018 | 11/30/2019 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
LYNDON CUDLITZ | Office of Children & Family Services | T012198 |
$50,000.00
|
$40,865.55 |
01/01/2019 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
BROOKLYN COMMUNITY PRIDE CENTER | Office of Children & Family Services | T012256 |
$50,000.00
|
$49,970.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012263 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 03/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
PYRAMID MODEL CONSORTIUM | Office of Children & Family Services | t012193 |
$49,999.00
|
$49,993.79 |
12/01/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
CHOICE FOR ALL INC | Office of Children & Family Services | T012248 |
$49,999.00
|
$49,999.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012199 |
$49,848.00
|
$49,042.00 |
02/01/2019 | 01/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
NEW YORK CARES INC | Office of Children & Family Services | T012167 |
$49,435.00
|
$49,435.00 |
09/01/2018 | 08/31/2019 | CRER - 1 year | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
DOCS FOR TOTS | Office of Children & Family Services | T012249 |
$49,000.00
|
$49,000.00 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
DOCS FOR TOTS | Office of Children & Family Services | T012249 |
$49,000.00
|
$0.00 |
09/01/2019 | 08/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NEW YORK UNIVERSITY | Office of Children & Family Services | T012227 |
$48,000.00
|
$46,400.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
DAVID V MALICKI | Office of Children & Family Services | T012216 |
$48,000.00
|
$48,000.00 |
03/01/2019 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1246 |
$47,235.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Vending machine services | Revenue Generating - Food Concession | 12/24/2019 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | T012244 |
$46,000.00
|
$46,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HIT PORTFOLIO I OWNER LLC | Office of Children & Family Services | T012211 |
$45,760.00
|
$34,920.00 |
01/01/2019 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MARGARET COOPER DO | Office of Children & Family Services | T012269 |
$45,000.00
|
$36,000.00 |
10/01/2019 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
YAWS ENVIRONMENT PROCESS CONTROL | Office of Children & Family Services | T012201 |
$45,000.00
|
$44,250.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012221 |
$45,000.00
|
$45,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012220 |
$45,000.00
|
$44,871.41 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012219 |
$44,639.00
|
$44,639.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012204 |
$43,680.00
|
$13,203.75 |
01/01/2019 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |