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 |
---|---|---|---|---|---|---|---|---|---|
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM04U11 |
$23,000.00
|
$23,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 02/15/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | TM04J02 |
$22,000.00
|
$17,317.50 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1232 |
$21,000.00
|
$0.00 |
02/10/2019 | 08/10/2019 | BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | Office of Children & Family Services | T012015 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012281 |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WEST SIDE COMMUNITY SERVICES INC | Office of Children & Family Services | T012151 |
$20,000.00
|
$20,000.00 |
11/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM01939 |
$20,000.00
|
$20,000.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/24/2019 |
GKBN TECHNOLOGIES INC | Office of Children & Family Services | T012291 |
$19,200.00
|
$12,760.00 |
12/16/2019 | 01/24/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012197 |
$19,000.00
|
$18,386.53 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
LEKEYAH NICOLE WILSON | Office of Children & Family Services | T012268 |
$18,000.00
|
$18,000.00 |
10/01/2019 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | T012209 |
$16,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
ONTARIO COUNTY OF | Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Children & Family Services | T012047 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SCHENECTADY INNER CITY MINISTRY | Office of Children & Family Services | T012091 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office of Children & Family Services | T012153 |
$15,000.00
|
$14,973.88 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
BRONX HOUSE INC | Office of Children & Family Services | T012027 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM04J04 |
$15,000.00
|
$15,000.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
VALLEY STREAM SCHOOL DISTRICT | Office of Children & Family Services | T012112 |
$14,000.00
|
$14,000.00 |
05/01/2019 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
NACHAS HEALTH & FAMILY NETWORK INC | Office of Children & Family Services | T012125 |
$12,500.00
|
$12,500.00 |
08/05/2018 | 08/05/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES INC | Office of Children & Family Services | T012086 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
WEST BRONX HOUSING & NEIGHBORHOOD RESOURCE CTR | Office of Children & Family Services | T012136 |
$12,500.00
|
$12,500.00 |
01/20/2019 | 06/20/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Children & Family Services | T012133 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
AVILLAGE INC | Office of Children & Family Services | T012022 |
$12,500.00
|
$6,000.00 |
01/01/2019 | 04/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
DITMAS PARK YOUTH GROUP | Office of Children & Family Services | T012034 |
$12,500.00
|
$12,100.00 |
09/07/2018 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NEW YORK INC | Office of Children & Family Services | T012229 |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | T012149 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
FORT EDWARD TOWN OF | Office of Children & Family Services | T012154 |
$12,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T012124 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Children & Family Services | T012021 |
$12,500.00
|
$7,202.21 |
10/15/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | T012118 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Children & Family Services | T012176 |
$12,500.00
|
$12,500.00 |
04/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
CORTELYOU EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | T012076 |
$12,500.00
|
$8,031.65 |
02/01/2019 | 06/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012157 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
NATIONAL URBAN TECHNOLOGY CENTER INC | Office of Children & Family Services | TM06L32 |
$12,000.00
|
$11,910.28 |
06/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1240 |
$12,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05K92 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05P18 |
$10,000.00
|
$8,194.10 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
FOSTER PARK SPORTS INC | Office of Children & Family Services | TM09W84 |
$10,000.00
|
$0.00 |
07/01/2017 | 07/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
CHILD CENTER OF NY | Office of Children & Family Services | TM09W43 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 08/29/2019 |
FLUSHING MEADOW SOAP BOX DERBY INC | Office of Children & Family Services | TM09W80 |
$10,000.00
|
$0.00 |
04/01/2019 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 10/09/2019 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05N77 |
$10,000.00
|
$9,057.93 |
01/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/24/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |