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 |
---|---|---|---|---|---|---|---|---|---|
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05N99 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W88 |
$5,000.00
|
$0.00 |
02/01/2019 | 01/20/2020 | Initial | Community Projects Fund (Member Initiative) | 10/25/2018 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028211 |
$1,305,597.00
|
$953,282.75 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 08/14/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
ATLED INC | Office of Children & Family Services | TM06U59 |
$5,000.00
|
$4,999.98 |
01/02/2019 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 09/26/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | T012074 |
$12,500.00
|
$12,007.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | T012066 |
$25,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
WALLKILL TOWN OF | Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW YORK STATE YMCA FOUNDATION INC | Office of Children & Family Services | C00002GG |
$400,000.00
|
$392,356.14 |
01/01/2019 | 09/30/2020 | HEATHLY EATING AND PHYSICAL ACTIVITY IMPLEMENTATION AND EXPANSION | Grant | 09/20/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00023GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 12/31/2019 | PROVIDE SERVICES FOR QUEENS AND MANHATTAN FAMILIES | Grant | 09/28/2018 |
BABYLON VILLAGE OF | Office of Children & Family Services | t012113 |
$10,000.00
|
$3,872.53 |
12/01/2018 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
THE SCHENECTADY FOUNDATION INC | Office of Children & Family Services | T011984 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 11/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WEST STREET DAY CARE CENTER INC | Office of Children & Family Services | T012103 |
$50,000.00
|
$20,000.00 |
12/01/2018 | 12/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | T012011 |
$12,500.00
|
$9,351.80 |
12/01/2018 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
LA FUERZA UNIDA INC | Office of Children & Family Services | TM04I25 |
$5,000.00
|
$5,000.00 |
12/01/2018 | 11/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/15/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028294 |
$320,500.00
|
$284,007.62 |
11/30/2018 | 11/29/2019 | SERVICES AND EXPENSES CATHOLIC FAMILY CENTER, ROCHESTER | Grant | 11/05/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012042 |
$20,000.00
|
$9,517.33 |
11/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ASSIGNMENT AMERICA LLC | Office of Children & Family Services | C028288 |
$7,788.75
|
$7,788.75 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Children & Family Services | L002207 |
$1,319,798.00
|
$696,683.96 |
11/01/2018 | 10/31/2028 | 711 Stewart Ave Garden City Nassau County | Lease | 05/22/2018 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C028207 |
$685,000.00
|
$636,454.45 |
11/01/2018 | 10/31/2023 | NEWSLINE SERVICES | Grant | 07/30/2018 |
ITHACA SCHOOL DISTRICT | Office of Children & Family Services | T012075 |
$25,000.00
|
$25,000.00 |
10/18/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
COPAY INC | Office of Children & Family Services | T012036 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 09/19/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
AUBURN PEDIATRICS PLLC | Office of Children & Family Services | T012129 |
$48,000.00
|
$47,000.00 |
10/01/2018 | 09/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DAVID V MALICKI | Office of Children & Family Services | T012179 |
$12,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
AMERICAN LEGION GREENLAWN POST 1244 | Office of Children & Family Services | T012130 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GREENBURGH TOWN OF | Office of Children & Family Services | T012100 |
$17,500.00
|
$0.00 |
10/01/2018 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
FRIENDS OF THE CANTEEN INC | Office of Children & Family Services | t012041 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 11/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012171 |
$36,000.00
|
$24,000.00 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012155 |
$5,040.00
|
$2,520.00 |
10/01/2018 | 05/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
KIWANIS CLUB OF YORK-LEICESTER FOUNDATION INC | Office of Children & Family Services | TM03I55 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 09/30/2019 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012046 |
$25,000.00
|
$24,999.58 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
NORTH EAST COMMUNITY CENTER, INC. | Office of Children & Family Services | t012058 |
$12,500.00
|
$11,378.59 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TRINITY COMMUNITY CONNECTION INC | Office of Children & Family Services | T012115 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M090097 |
$70,000.00
|
$68,276.10 |
10/01/2018 | 09/30/2019 | Senior Van Program | Community Projects Fund (Member Initiative) | 07/09/2018 |
KICKERS YOUTH SPORTS ASSN OF SE QUEENS | Office of Children & Family Services | TM09X28 |
$6,250.00
|
$6,250.00 |
10/01/2018 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012145 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LP FAMS YOUTH ORG INC | Office of Children & Family Services | TM09X40 |
$35,000.00
|
$21,225.26 |
09/10/2018 | 10/31/2021 | Initial | Community Projects Fund (Member Initiative) | 10/30/2018 |