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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Office of Children & Family Services | T012507 |
$39,618.00
|
$39,618.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
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 |
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 |
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 |
SANCTUARY FOR FAMILIES | Office of Children & Family Services | T012398 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Office of Children & Family Services | T012411 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
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 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | T012417 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012502 |
$35,000.00
|
$35,000.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY SERVICES INC | Office of Children & Family Services | T012366 |
$35,000.00
|
$33,600.05 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SCHENECTADY YWCA | Office of Children & Family Services | T012419 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
UNITY HOUSE OF TROY INC | Office of Children & Family Services | T012406 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Office of Children & Family Services | T012364 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ERIE COUNTY OF | Office of Children & Family Services | T012361 |
$35,000.00
|
$35,000.00 |
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 |
URBAN JUSTICE CENTER | Office of Children & Family Services | T012407 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
BRIGHTER TOMORROWS INC | Office of Children & Family Services | T012432 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
URBAN RESOURCE INSTITUTE | Office of Children & Family Services | T012408 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CENTER FOR SAFETY & CHANGE INC | Office of Children & Family Services | T012421 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | 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 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012508 |
$32,413.00
|
$29,624.83 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
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 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
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 |
DROP IN CENTER INC | Office of Children & Family Services | TM05Z18 |
$30,000.00
|
$19,875.64 |
11/01/2019 | 10/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
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 |
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 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012465 |
$30,000.00
|
$21,000.00 |
02/01/2021 | 01/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
A NEW HOPE CENTER INC | Office of Children & Family Services | T012427 |
$30,000.00
|
$30,000.00 |
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 |
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 |
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 |
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 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 |
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 |
SAFE HARBORS OF THE FINGER LAKES INC | Office of Children & Family Services | t012437 |
$30,000.00
|
$29,993.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
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 |
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 |
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT | Office of Children & Family Services | T012382 |
$28,000.00
|
$28,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
OSSINING SCHOOL DISTRICT | Office of Children & Family Services | T012504 |
$26,875.00
|
$25,335.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
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 |
SOS SHELTER INC | Office of Children & Family Services | T012401 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM05Z11 |
$25,000.00
|
$15,000.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |