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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CENTER OF NY | Office of Mental Health | OPT020556 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Office of Mental Health | OPT020557 |
$134,400.00
|
$134,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | OPT020558 |
$153,600.00
|
$153,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | OPT020559 |
$611,200.00
|
$611,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 09/13/2018 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | OPT020560 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
PATHWAYS INC | Office of Mental Health | OPT020561 |
$339,600.00
|
$339,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
VILLA OF HOPE | Office of Mental Health | OPT020562 |
$54,000.00
|
$54,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Office of Mental Health | OPT020564 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
CITIZEN ADVOCATES INC | Office of Mental Health | OPT020565 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
FAMILIES FIRST IN ESSEX COUNTY INC | Office of Mental Health | OPT020566 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC | Office of Mental Health | OPT020567 |
$126,000.00
|
$126,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
NORTH COUNTRY TRANSITIONAL LIVING SERVICES INC | Office of Mental Health | OPT020568 |
$163,200.00
|
$163,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/29/2018 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | OPT020569 |
$675,600.00
|
$675,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
ASTOR SERVICES FOR CHILDREN & FAMILIES | Office of Mental Health | OPT020570 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
GREEN CHIMNEYS CHILDRENS SERVICES INC | Office of Mental Health | OPT020571 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/28/2018 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | OPT020572 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | OPT020573 |
$100,800.00
|
$100,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020574 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | OPT020575 |
$364,800.00
|
$364,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | OPT020601 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | OPT020609 |
$326,400.00
|
$326,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
MICHELLE KENNEDY | State Education Department | S012998 |
$107,652.00
|
$83,077.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 09/14/2018 |
LEON TRINGALI | State Education Department | S013004 |
$50,000.00
|
$16,840.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/11/2018 |
LISA C LYLE | State Education Department | S013015 |
$57,716.00
|
$17,700.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/17/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
BRUCE BRETON | State Education Department | S013679 |
$541,966.00
|
$385,773.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
CANDACE M STOUT | State Education Department | S013680 |
$305,482.00
|
$241,735.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CATRINA LIAN | State Education Department | S013681 |
$188,399.00
|
$15,225.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
FAYE SUGAR | State Education Department | S013687 |
$238,407.00
|
$206,099.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ILENE UNTERMAN-ZIMMER | State Education Department | S013688 |
$560,171.00
|
$203,717.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
JOHN HARTNETT | State Education Department | S013690 |
$599,889.00
|
$269,679.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
LINDA HALL | State Education Department | S013695 |
$391,516.00
|
$95,615.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
PAUL COTRUPI | State Education Department | S013703 |
$170,817.00
|
$24,293.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
HOUSING CONSERVATION COORD INC | Department of State | TM 91024 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91024 | Community Projects Fund (Member Initiative) | 02/14/2018 |
NORTH RIVER COMMUNITY ENVIRONMENTAL REVIEW BOARD | Department of Environmental Conservation | TM0005GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 03/31/2018 | LIF IN SUPPORT OF INITIATIVES | Community Projects Fund (Member Initiative) | 03/12/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | TM0007GG |
$40,000.00
|
$40,000.00 |
11/01/2016 | 10/31/2018 | LIF RENOVATION AND REFURBISHME | Community Projects Fund (Member Initiative) | 02/15/2018 |
ALLEY POND ENVIROMENTAL CTR INC | Department of Environmental Conservation | TM0008GG |
$15,000.00
|
$15,000.00 |
11/01/2016 | 10/31/2017 | LIF - ENVIRONMENTAL PROGRAMS F | Community Projects Fund (Member Initiative) | 05/24/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
HICKSVILLE METHODIST CHURCH | Department of State | TM02688 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2018 | 2002 LOA - TM02688 | Community Projects Fund (Member Initiative) | 05/14/2018 |
FRIENDS OF THE BUTTERNUT COMMUNITY POLICE CENTER INC | Division of Criminal Justice Services | TM02803 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 06/30/2019 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/26/2018 |
DEXTER VILLAGE OF | Department of State | TM02973 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02973 | Community Projects Fund (Member Initiative) | 12/31/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM02973 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/21/2018 |