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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1237 |
$42,310.60
|
$0.00 |
08/01/2019 | 07/31/2024 | Revenue from Vending Machine Services | Revenue Generating - Food Concession | 06/06/2019 |
DOC ROBERT BREIMAN | Office of Children & Family Services | T012191 |
$42,000.00
|
$25,900.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
NEW YORK STATE ASSOCIATION FOR THE EDUCA | Office of Children & Family Services | T012223 |
$41,140.00
|
$38,392.00 |
12/31/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1235 |
$40,020.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Services | Revenue Generating - Other | 06/27/2019 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T012010 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011994 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Office of Children & Family Services | T012214 |
$40,000.00
|
$7,200.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
WESTHAB INC | Office of Children & Family Services | T012243 |
$38,750.00
|
$38,735.07 |
12/31/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012245 |
$38,000.00
|
$37,130.15 |
07/01/2019 | 06/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012224 |
$36,000.00
|
$19,400.00 |
06/01/2019 | 05/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
ONE STOP RICHMOND HILL COMMUNITY CENTER INC | Office of Children & Family Services | T012266 |
$35,000.00
|
$35,000.00 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
LONG ISLAND SPORTS CAMP FOR CHILDREN WITH VISUAL IMPAIREMENTS | Office of Children & Family Services | T012207 |
$35,000.00
|
$27,500.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T012246 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | T012247 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
NADEZHDA SEXTON | Office of Children & Family Services | T012182 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
CAROLYN LAREDO | Office of Children & Family Services | TS10212 |
$30,000.00
|
$13,030.87 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
WASHINGTON HEIGHTS INWOOD PRES | Office of Children & Family Services | TM09Y44 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 06/30/2021 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
LOVE146 INC | Office of Children & Family Services | T012192 |
$29,750.00
|
$23,343.90 |
04/01/2019 | 03/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
DEBORAH COLLETTE-CROMP | Office of Children & Family Services | T012270 |
$28,100.00
|
$26,900.00 |
09/01/2019 | 08/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ROBIN WOOD MILLER | Office of Children & Family Services | T012228 |
$28,000.00
|
$28,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1234 |
$27,900.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Revenue Contract | Revenue Generating - Other | 07/31/2019 |
BLUEWATER MANAGEMENT GROUP LLC | Office of Children & Family Services | T012237 |
$25,823.20
|
$24,066.00 |
01/01/2019 | 03/29/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | T012002 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | T012265 |
$25,000.00
|
$24,959.20 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012122 |
$25,000.00
|
$0.00 |
04/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
HAMILTON MADISON HOUSE | Office of Children & Family Services | T012050 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
JUDICIAL PROCESS COMMISSION INC | Office of Children & Family Services | T012054 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
YOUTH REPRESENT INC | Office of Children & Family Services | T012117 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012088 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
EMERALD ISLE IMMIGRATION CENTER | Office of Children & Family Services | T012051 |
$25,000.00
|
$23,279.44 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
AMUDIM COMMUNITY RESOURCES INC | Office of Children & Family Services | T011997 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CARING FOR THE HOMELESS OF PEEKSKILL INC | Office of Children & Family Services | T012135 |
$25,000.00
|
$25,000.00 |
12/31/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
PEOPLES THEATRE PROJECT INC | Office of Children & Family Services | T012083 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
LA NUEVA ESPERANZA | Office of Children & Family Services | T012134 |
$25,000.00
|
$24,791.26 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
UNITED BLACK MEN 0F QUEENS FOUNDATION INC | Office of Children & Family Services | T012105 |
$25,000.00
|
$24,924.27 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
FRIENDS OF GLEN COVE YOUTH BOARD | Office of Children & Family Services | T012164 |
$25,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | T012038 |
$25,000.00
|
$24,764.22 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
HOUSING VISIONS UNLIMITED INC | Office of Children & Family Services | T012131 |
$25,000.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012272 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012090 |
$25,000.00
|
$17,606.50 |
06/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
LAFARGEVILLE SCHOOL DISTRICT | Office of Children & Family Services | T012163 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ROBERT MCKERTICH | Office of Children & Family Services | TS10217 |
$25,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W44 |
$25,000.00
|
$22,844.09 |
01/01/2019 | 12/31/2019 | initial | Community Projects Fund (Member Initiative) | 12/03/2019 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
CHILDRENS MUSEUM OF THE EAST END | Office of Children & Family Services | T012019 |
$25,000.00
|
$0.00 |
11/01/2018 | 10/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
TWIN CITIES COMMUNITY OUTREACH INC | Office of Children & Family Services | TM06L54 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 08/31/2016 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |