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 |
---|---|---|---|---|---|---|---|---|---|
1 PERLMAN LLC | Office of Children & Family Services | OPL00000121 |
$2,025.00
|
$1,725.00 |
06/13/2017 | 03/31/2018 | MULTIPLE WORK ORDERS AT 11 PERLMAN DRIVE SPRING VALLEY RAMAPO ROCKLAND COUNTY L01038B | Lease | 08/17/2017 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000002 |
$23,729.50
|
$23,729.50 |
11/19/2015 | 11/27/2015 | RECEPTION AREA CONSTRUCTION 11 PERLMAN DRIVE SPRING VALLEY L03038B | Lease | 02/09/2016 |
1 PERLMAN LLC | Office of Children & Family Services | OPL00000107 |
$150.00
|
$150.00 |
03/16/2017 | 03/31/2018 | PURCHASE ORDER REPLACE TOILET HANDLE 11 PERLMAN DRIVE SPRING VALLEY RAMAPO ROCKLAND COUNTY L01038B | Lease | 05/23/2017 |
1 PERLMAN LLC | Office of Children & Family Services | L01038B |
$2,148,816.92
|
$1,893,631.69 |
03/25/2014 | 03/31/2020 | ASSIGNMENT 15 PERLMAN DRIVE SPRING VALLEY ROCKLAND COUNTY | Lease | 12/18/2014 |
11 4TH LLC | Office of Children & Family Services | L001035 |
$1,887,578.37
|
$1,872,549.38 |
02/01/2004 | 01/31/2018 | 11 4TH AVE | Lease | 04/17/2006 |
111TH STREET BOYS-OLD TIMERSINC | Office of Children & Family Services | TM03C77 |
$5,000.00
|
$2,271.00 |
04/01/2003 | 09/30/2003 | OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM | Community Projects Fund (Member Initiative) | 11/23/2004 |
111TH STREET BOYS-OLD TIMERSINC | Office of Children & Family Services | TM00Z33 |
$4,000.00
|
$4,000.00 |
04/01/2011 | 03/31/2012 | SENATE MINORITY SPONSOR - REC'D CODING 7/7/11 | Community Projects Fund (Member Initiative) | 07/19/2011 |
1332 FULTON AVENUE DAY CARE CENTER INC | Office of Children & Family Services | TM06M39 |
$5,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ASSEMBLY - MAJORITY | Community Projects Fund (Member Initiative) | 10/23/2015 |
142ND STREET BLOCK ASSOCIATION | Office of Children & Family Services | TM06J46 |
$2,000.00
|
$1,452.40 |
04/01/2008 | 12/31/2009 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 09/28/2009 |
142ND STREET BLOCK ASSOCIATION | Office of Children & Family Services | TM09H01 |
$5,000.00
|
$3,505.40 |
04/01/2009 | 04/30/2011 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 02/04/2011 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C027216 |
$750,000.00
|
$749,611.97 |
09/01/2013 | 08/31/2014 | SENATE MAJORITY SPONSOR | Grant | 03/11/2014 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C029927 |
$2,400,000.00
|
$960,000.00 |
09/01/2023 | 08/31/2024 | Operating Expenses | Grant | 03/01/2024 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C029308 |
$2,000,000.00
|
$2,000,000.00 |
09/01/2021 | 08/31/2022 | Access & Referral to Health and Human Services | Grant | 02/02/2022 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C029624 |
$2,400,000.00
|
$2,364,191.47 |
09/01/2022 | 08/31/2023 | 211 New York | Grant | 02/16/2023 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00004GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2018 | 08/31/2019 | SERVICES AND EXPENSES OF 211NY AND REGIONAL COLLABORATORS | Grant | 01/04/2019 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C029041 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2020 | 08/31/2021 | Services and expenses | Grant | 07/13/2021 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C027824 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2016 | 08/31/2017 | 2-1-1 New York Services | Grant | 12/30/2016 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C027744 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2015 | 08/31/2016 | 2-1-1 New York | Grant | 03/07/2016 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C026624 |
$750,000.00
|
$749,414.00 |
09/01/2012 | 08/31/2013 | For services and expenses of 2-1-1 New York | Grant | 09/06/2012 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C028038 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2017 | 08/31/2018 | PROVIDE SUPPORT FOR 2 1 1 INFORMATION & REFERRAL SERVICES | Grant | 01/03/2018 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C027251 |
$1,237,950.00
|
$1,237,950.00 |
09/01/2014 | 08/31/2015 | INFORMATION AND REFERRAL SERVICES | Grant | 03/19/2015 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00110GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2019 | 10/31/2021 | 2-1-1 access and referral to a broad array of health and human services to all New York residents | Grant | 03/12/2020 |
24TH STREET PSYCHIATRY PC | Office of Children & Family Services | C028408 |
$865,800.00
|
$198,055.00 |
12/01/2018 | 11/30/2021 | Psychiatry Services - Highland Residential Center | Consultant - Medical Related Services | 02/13/2019 |
2701 ASSOCIATES LLC | Office of Children & Family Services | L001038 |
$269,833.00
|
$263,872.18 |
01/01/2005 | 12/31/2016 | 50 CLINTON STREET HEMPSTED, NEW YORK | Lease | 01/20/2010 |
2701 ASSOCIATES LLC | Office of Children & Family Services | L002089 |
$23,796.70
|
$23,796.70 |
11/01/2016 | 01/11/2018 | 50 CLINTON STREET HEMPSTEAD NASSAU COUNTY | Lease | 09/15/2016 |
2701 ASSOCIATES LLC | Office of Children & Family Services | OPL00000116 |
$1,273.33
|
$1,273.33 |
03/23/2017 | 03/23/2018 | ELECTRICAL WORK 50 CLINTON STREET SUITE 210 HEMPSTEAD NASSAU COUNTY L002089 | Lease | 06/29/2017 |
2701 ASSOCIATES LLC | Office of Children & Family Services | L001039 |
$886,543.00
|
$755,019.83 |
01/01/2005 | 01/31/2015 | 50 CLINTON STREET HEMPSTED, NEW YORK | Lease | 03/11/2010 |
3 DS AFTERCARE INC | Office of Children & Family Services | TM05Z02 |
$10,000.00
|
$6,633.16 |
11/01/2019 | 11/01/2020 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
40 LOVE ASSOCIATES LTD | Office of Children & Family Services | LM09526 |
$1,549,444.00
|
$1,478,427.03 |
08/01/2014 | 11/30/2020 | ONE BROADWAY CENTER SCHENECTADY NEW YORK | Lease | 09/29/2014 |
40 LOVE ASSOCIATES LTD | Office of Children & Family Services | OPL00000014 |
$43,897.68
|
$43,897.68 |
02/03/2016 | 11/30/2020 | OFFICE REMODEL 1 BROADWAY CENTER 9TH FLOOR SCHENECTADY LM09526 | Lease | 03/16/2016 |
40 LOVE ASSOCIATES LTD | Office of Children & Family Services | L00366T |
$164,646.74
|
$157,303.88 |
01/01/2017 | 12/31/2020 | TEMPORARY OFFICE SPACE ONE BROADWAY CENTER SCHENECTADY COUNTY | Lease | 12/14/2016 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM05P97 |
$5,000.00
|
$5,000.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 03/13/2015 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM04H14 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM06O58 |
$5,000.00
|
$4,993.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 08/15/2016 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
69TH PRECINCT COMMUNITY COUNCIL INC | Office of Children & Family Services | TM09H06 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 09/30/2011 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 02/01/2011 |
69TH PRECINCT COMMUNITY COUNCIL INC | Office of Children & Family Services | TM09H05 |
$10,000.00
|
$7,915.96 |
04/01/2009 | 03/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 06/17/2010 |
80 BROADWAY PROPERTIES LLC | Office of Children & Family Services | OPL00000134 |
$436,674.00
|
$436,674.00 |
04/10/2020 | 09/30/2020 | Fiber installation 80 Broadway Menands Albany County L002335 | Lease | 01/22/2021 |
80 BROADWAY PROPERTIES LLC | Office of Children & Family Services | L002335 |
$19,721,929.00
|
$4,416,750.74 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 03/12/2020 |
80 BROADWAY PROPERTIES LLC | Office of Children & Family Services | OPL00000135 |
$259,802.00
|
$259,802.00 |
12/07/2020 | 03/31/2021 | Improvements at 80 Broadway Menands Albany County for L002335 | Lease | 02/04/2021 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
84TH PRECINCT COMMUNITY COUNCIL CORP | Office of Children & Family Services | TM05P52 |
$4,000.00
|
$4,000.00 |
10/01/2014 | 10/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 10/30/2014 |
84TH PRECINCT COMMUNITY COUNCIL CORP | Office of Children & Family Services | TM06M40 |
$4,000.00
|
$3,932.66 |
04/01/2012 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/19/2014 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Children & Family Services | L001028 |
$529,357.50
|
$515,691.18 |
04/01/2003 | 03/31/2013 | 99 WASHINGTON AVE ALBANY NY | Lease | 02/06/2007 |
A MEAL & MORE INC | Office of Children & Family Services | TM10345 |
$50,000.00
|
$50,000.00 |
07/01/2022 | 12/31/2023 | Initial | Community Projects Fund (Member Initiative) | 08/29/2022 |
A NEW HOPE CENTER INC | Office of Children & Family Services | T012555 |
$63,397.00
|
$63,397.00 |
04/01/2020 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
A NEW HOPE CENTER INC | Office of Children & Family Services | C028783 |
$349,000.00
|
$262,466.31 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 03/11/2020 |
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 |
A NEW HOPE CENTER INC | Office of Children & Family Services | C025285 |
$183,840.00
|
$183,840.00 |
03/31/2008 | 03/30/2013 | DOMESTIC VIOLENCE PROGRAM GK002 | Grant | 03/29/2011 |
A NEW HOPE CENTER INC | Office of Children & Family Services | C029145 |
$94,027.00
|
$65,357.44 |
08/01/2021 | 08/31/2025 | Domestic Violence | Grant | 07/23/2021 |