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 |
---|---|---|---|---|---|---|---|---|---|
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | T012367 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
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 |
FREEDOM HOUSE FOR PEOPLE WITH DISABILITI | Office of Children & Family Services | T012369 |
$17,000.00
|
$17,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
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 |
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 |
HOUSE OF FAITH MINISTRY INC | Office of Children & Family Services | T012373 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
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 |
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 |
LEWIS COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012376 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LIBERTY RESOURCES INC | Office of Children & Family Services | T012377 |
$25,000.00
|
$25,000.00 |
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 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | T012379 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
NEW YORK ASIAN WOMENS CENTER | Office of Children & Family Services | T012381 |
$25,000.00
|
$25,000.00 |
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 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | T012383 |
$12,000.00
|
$12,000.00 |
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 |
ORLEANS COUNTY OF | Office of Children & Family Services | T012385 |
$22,000.00
|
$22,000.00 |
07/22/2020 | 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 |
PALLADIA INC | Office of Children & Family Services | T012387 |
$17,000.00
|
$17,000.00 |
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 |
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 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | T012390 |
$15,000.00
|
$13,008.91 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
SENECA COUNTY OF | Office of Children & Family Services | T012400 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Children & Family Services | T012402 |
$12,000.00
|
$9,600.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | T012403 |
$25,000.00
|
$24,999.77 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | T012412 |
$22,000.00
|
$22,000.00 |
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 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | T012414 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
WESTCHESTER COUNTY OF | Office of Children & Family Services | T012415 |
$17,000.00
|
$16,285.98 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |