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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012422 |
$20,000.00
|
$19,488.75 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | 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 |
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 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012425 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | 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 |
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 |
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 |
ALLEN WOMENS RESOURCE CENTER | Office of Children & Family Services | T012429 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | T012438 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012439 |
$50,000.00
|
$46,712.50 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
CATHOLIC CHARITIES DIOCESE OF ROCHESTER | Office of Children & Family Services | T012442 |
$15,120.00
|
$15,120.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
GUSTAVUS ADOLPHUS CHILD & FAMILY SERV | Office of Children & Family Services | T012443 |
$11,812.00
|
$10,085.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | T012444 |
$15,120.00
|
$15,008.25 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012445 |
$11,812.00
|
$11,250.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
FAMILY CENTER INC | Office of Children & Family Services | T012446 |
$8,505.00
|
$8,505.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012448 |
$15,120.00
|
$15,061.41 |
03/03/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
CHILDRENS HOME OF JEFFERSON COUNTY | Office of Children & Family Services | T012449 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ABBOTT HOUSE | Office of Children & Family Services | T012451 |
$8,505.00
|
$8,481.06 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | T012454 |
$11,812.00
|
$11,791.99 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | T012455 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEW YORK COUNCIL ON ADOPTABLE CHILDREN | Office of Children & Family Services | T012456 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
NEIGHBORHOOD CENTER INC | Office of Children & Family Services | T012457 |
$8,505.00
|
$8,504.01 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012459 |
$0.00
|
$0.00 |
08/01/2018 | 10/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012462 |
$8,000.00
|
$8,000.00 |
04/13/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
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 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | T012469 |
$914,215.00
|
$835,143.85 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012471 |
$397,962.00
|
$346,200.70 |
10/25/2020 | 08/31/2021 | T012471 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | T012472 |
$113,716.00
|
$52,572.45 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012473 |
$85,243.00
|
$18,165.30 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012474 |
$1,863,177.00
|
$1,584,250.09 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012475 |
$1,600,122.00
|
$1,351,908.10 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | T012476 |
$366,506.00
|
$363,964.55 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |