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 |
---|---|---|---|---|---|---|---|---|---|
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BRONX ARTS ENSEMBLE INC | Office of Children & Family Services | T012289 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
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 |
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 |
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 |
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 |
DOMESTIC VIOLENCE AND RAPE CRISIS SERVICES OF SARATOGA COUNTY | Office of Children & Family Services | T012436 |
$25,000.00
|
$25,000.00 |
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 |
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 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012424 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | T012431 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Children & Family Services | T012426 |
$25,000.00
|
$25,000.00 |
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 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1261 |
$24,912.00
|
$0.00 |
08/01/2020 | 07/31/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1260 |
$24,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
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 |
BARRIER FREE LIVING INC | Office of Children & Family Services | T012430 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
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 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Office of Children & Family Services | T012358 |
$22,000.00
|
$18,730.86 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | 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 |
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 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Children & Family Services | T012359 |
$22,000.00
|
$21,965.82 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATTARAUGUS COMMUNITY ACTION INC | Office of Children & Family Services | T012357 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012423 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Office of Children & Family Services | T012435 |
$22,000.00
|
$18,617.16 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | 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 |
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 |
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 |
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 |
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 |
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 |
GRACE SMITH HOUSE INC | Office of Children & Family Services | T012433 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1271 |
$21,287.10
|
$0.00 |
03/01/2021 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1249 |
$20,016.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05Z76 |
$20,000.00
|
$20,000.00 |
05/21/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z52 |
$20,000.00
|
$17,313.04 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012428 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FAMILY AND CHILDRENS SERVICE | Office of Children & Family Services | TM05Z24 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
CHANCES AND CHANGES INC | Office of Children & Family Services | T012351 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |